 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,828,000 |
$14,368 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$517,000 |
$756 |
5% |
|
|
Local: |
$3,826,000 |
$5,594 |
39% |
|
|
State: |
$5,485,000 |
$8,019 |
56% |
|
|
|
Total Expenditures: |
$10,351,000 |
$15,133 |
|
|
|
|
Total Current Expenditures: |
$9,051,000 |
$13,232 |
|
|
|
Instructional Expenditures: |
$5,471,000 |
$7,999 |
60% |
|
|
|
Student and Staff Support: |
$722,000 |
$1,056 |
8% |
|
|
Administration: |
$1,320,000 |
$1,930 |
15% |
|
|
Operations, Food Service, other: |
$1,538,000 |
$2,249 |
17% |
|
|
|
Total Capital Outlay: |
$274,000 |
$401 |
|
|
|
Construction: |
$24,000 |
$35 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$30,000 |
$44 |
|
|
|
