 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,697,000 |
$18,192 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,205,000 |
$2,049 |
11% |
|
|
Local: |
$3,259,000 |
$5,543 |
30% |
|
|
State: |
$6,233,000 |
$10,600 |
58% |
|
|
|
Total Expenditures: |
$9,855,000 |
$16,760 |
|
|
|
|
Total Current Expenditures: |
$9,052,000 |
$15,395 |
|
|
|
Instructional Expenditures: |
$4,133,000 |
$7,029 |
46% |
|
|
|
Student and Staff Support: |
$1,239,000 |
$2,107 |
14% |
|
|
Administration: |
$1,567,000 |
$2,665 |
17% |
|
|
Operations, Food Service, other: |
$2,113,000 |
$3,594 |
23% |
|
|
|
Total Capital Outlay: |
$394,000 |
$670 |
|
|
|
Construction: |
$238,000 |
$405 |
|
|
|
|
Total Non El-Sec Education & Other: |
$56,000 |
$95 |
|
|
|
Interest on Debt: |
$160,000 |
$272 |
|
|
|
