 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,177,000 |
$27,505 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,674,000 |
$7,227 |
26% |
|
|
Local: |
$1,501,000 |
$4,057 |
15% |
|
|
State: |
$6,002,000 |
$16,222 |
59% |
|
|
|
Total Expenditures: |
$9,185,000 |
$24,824 |
|
|
|
|
Total Current Expenditures: |
$6,699,000 |
$18,105 |
|
|
|
Instructional Expenditures: |
$3,117,000 |
$8,424 |
47% |
|
|
|
Student and Staff Support: |
$717,000 |
$1,938 |
11% |
|
|
Administration: |
$1,480,000 |
$4,000 |
22% |
|
|
Operations, Food Service, other: |
$1,385,000 |
$3,743 |
21% |
|
|
|
Total Capital Outlay: |
$1,780,000 |
$4,811 |
|
|
|
Construction: |
$1,743,000 |
$4,711 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$75,000 |
$203 |
|
|
|
