 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,288,000 |
$28,499 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$663,000 |
$1,837 |
6% |
|
|
Local: |
$2,516,000 |
$6,970 |
24% |
|
|
State: |
$7,109,000 |
$19,693 |
69% |
|
|
|
Total Expenditures: |
$9,441,000 |
$26,152 |
|
|
|
|
Total Current Expenditures: |
$8,122,000 |
$22,499 |
|
|
|
Instructional Expenditures: |
$5,110,000 |
$14,155 |
63% |
|
|
|
Student and Staff Support: |
$448,000 |
$1,241 |
6% |
|
|
Administration: |
$923,000 |
$2,557 |
11% |
|
|
Operations, Food Service, other: |
$1,641,000 |
$4,546 |
20% |
|
|
|
Total Capital Outlay: |
$1,098,000 |
$3,042 |
|
|
|
Construction: |
$1,076,000 |
$2,981 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$182,000 |
$504 |
|
|
|
