 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,311,000 |
$14,900 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$778,000 |
$1,124 |
8% |
|
|
Local: |
$4,495,000 |
$6,496 |
44% |
|
|
State: |
$5,038,000 |
$7,280 |
49% |
|
|
|
Total Expenditures: |
$9,585,000 |
$13,851 |
|
|
|
|
Total Current Expenditures: |
$9,012,000 |
$13,023 |
|
|
|
Instructional Expenditures: |
$5,421,000 |
$7,834 |
60% |
|
|
|
Student and Staff Support: |
$704,000 |
$1,017 |
8% |
|
|
Administration: |
$1,277,000 |
$1,845 |
14% |
|
|
Operations, Food Service, other: |
$1,610,000 |
$2,327 |
18% |
|
|
|
Total Capital Outlay: |
$315,000 |
$455 |
|
|
|
Construction: |
$69,000 |
$100 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$17 |
|
|
|
Interest on Debt: |
$18,000 |
$26 |
|
|
|
