 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,007,000 |
$14,656 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,524,000 |
$2,029 |
14% |
|
|
Local: |
$2,985,000 |
$3,975 |
27% |
|
|
State: |
$6,498,000 |
$8,652 |
59% |
|
|
|
Total Expenditures: |
$10,367,000 |
$13,804 |
|
|
|
|
Total Current Expenditures: |
$9,173,000 |
$12,214 |
|
|
|
Instructional Expenditures: |
$5,698,000 |
$7,587 |
62% |
|
|
|
Student and Staff Support: |
$572,000 |
$762 |
6% |
|
|
Administration: |
$1,203,000 |
$1,602 |
13% |
|
|
Operations, Food Service, other: |
$1,700,000 |
$2,264 |
19% |
|
|
|
Total Capital Outlay: |
$617,000 |
$822 |
|
|
|
Construction: |
$223,000 |
$297 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$43 |
|
|
|
Interest on Debt: |
$175,000 |
$233 |
|
|
|
