 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,763,000 |
$14,815 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$297,000 |
$451 |
3% |
|
|
Local: |
$3,874,000 |
$5,879 |
40% |
|
|
State: |
$5,592,000 |
$8,486 |
57% |
|
|
|
Total Expenditures: |
$10,258,000 |
$15,566 |
|
|
|
|
Total Current Expenditures: |
$7,732,000 |
$11,733 |
|
|
|
Instructional Expenditures: |
$4,449,000 |
$6,751 |
58% |
|
|
|
Student and Staff Support: |
$460,000 |
$698 |
6% |
|
|
Administration: |
$1,262,000 |
$1,915 |
16% |
|
|
Operations, Food Service, other: |
$1,561,000 |
$2,369 |
20% |
|
|
|
Total Capital Outlay: |
$2,102,000 |
$3,190 |
|
|
|
Construction: |
$1,990,000 |
$3,020 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$17 |
|
|
|
Interest on Debt: |
$402,000 |
$610 |
|
|
|
