 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,487,000 |
$24,451 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$632,000 |
$1,629 |
7% |
|
|
Local: |
$5,403,000 |
$13,925 |
57% |
|
|
State: |
$3,452,000 |
$8,897 |
36% |
|
|
|
Total Expenditures: |
$9,050,000 |
$23,325 |
|
|
|
|
Total Current Expenditures: |
$8,579,000 |
$22,111 |
|
|
|
Instructional Expenditures: |
$5,840,000 |
$15,052 |
68% |
|
|
|
Student and Staff Support: |
$836,000 |
$2,155 |
10% |
|
|
Administration: |
$874,000 |
$2,253 |
10% |
|
|
Operations, Food Service, other: |
$1,029,000 |
$2,652 |
12% |
|
|
|
Total Capital Outlay: |
$221,000 |
$570 |
|
|
|
Construction: |
$114,000 |
$294 |
|
|
|
|
Total Non El-Sec Education & Other: |
$243,000 |
$626 |
|
|
|
Interest on Debt: |
$7,000 |
$18 |
|
|
|
