 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,432,000 |
$15,319 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$681,000 |
$1,000 |
7% |
|
|
Local: |
$4,457,000 |
$6,545 |
43% |
|
|
State: |
$5,294,000 |
$7,774 |
51% |
|
|
|
Total Expenditures: |
$9,992,000 |
$14,673 |
|
|
|
|
Total Current Expenditures: |
$8,832,000 |
$12,969 |
|
|
|
Instructional Expenditures: |
$5,019,000 |
$7,370 |
57% |
|
|
|
Student and Staff Support: |
$462,000 |
$678 |
5% |
|
|
Administration: |
$1,676,000 |
$2,461 |
19% |
|
|
Operations, Food Service, other: |
$1,675,000 |
$2,460 |
19% |
|
|
|
Total Capital Outlay: |
$295,000 |
$433 |
|
|
|
Construction: |
$77,000 |
$113 |
|
|
|
|
Total Non El-Sec Education & Other: |
$88,000 |
$129 |
|
|
|
Interest on Debt: |
$590,000 |
$866 |
|
|
|
