 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,176,000 |
$22,940 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$877,000 |
$2,193 |
10% |
|
|
Local: |
$2,321,000 |
$5,803 |
25% |
|
|
State: |
$5,978,000 |
$14,945 |
65% |
|
|
|
Total Expenditures: |
$9,476,000 |
$23,690 |
|
|
|
|
Total Current Expenditures: |
$6,982,000 |
$17,455 |
|
|
|
Instructional Expenditures: |
$3,918,000 |
$9,795 |
56% |
|
|
|
Student and Staff Support: |
$787,000 |
$1,968 |
11% |
|
|
Administration: |
$943,000 |
$2,358 |
14% |
|
|
Operations, Food Service, other: |
$1,334,000 |
$3,335 |
19% |
|
|
|
Total Capital Outlay: |
$2,103,000 |
$5,258 |
|
|
|
Construction: |
$2,103,000 |
$5,258 |
|
|
|
|
Total Non El-Sec Education & Other: |
$77,000 |
$193 |
|
|
|
Interest on Debt: |
$146,000 |
$365 |
|
|
|
