 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,005,000 |
$16,802 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$722,000 |
$1,102 |
7% |
|
|
Local: |
$1,990,000 |
$3,038 |
18% |
|
|
State: |
$8,293,000 |
$12,661 |
75% |
|
|
|
Total Expenditures: |
$10,080,000 |
$15,389 |
|
|
|
|
Total Current Expenditures: |
$8,137,000 |
$12,423 |
|
|
|
Instructional Expenditures: |
$5,436,000 |
$8,299 |
67% |
|
|
|
Student and Staff Support: |
$380,000 |
$580 |
5% |
|
|
Administration: |
$879,000 |
$1,342 |
11% |
|
|
Operations, Food Service, other: |
$1,442,000 |
$2,202 |
18% |
|
|
|
Total Capital Outlay: |
$285,000 |
$435 |
|
|
|
Construction: |
$125,000 |
$191 |
|
|
|
|
Total Non El-Sec Education & Other: |
$319,000 |
$487 |
|
|
|
Interest on Debt: |
$1,043,000 |
$1,592 |
|
|
|
