 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,426,000 |
$39,275 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$606,000 |
$2,525 |
6% |
|
|
Local: |
$2,421,000 |
$10,088 |
26% |
|
|
State: |
$6,399,000 |
$26,663 |
68% |
|
|
|
Total Expenditures: |
$9,096,000 |
$37,900 |
|
|
|
|
Total Current Expenditures: |
$7,185,000 |
$29,938 |
|
|
|
Instructional Expenditures: |
$4,018,000 |
$16,742 |
56% |
|
|
|
Student and Staff Support: |
$756,000 |
$3,150 |
11% |
|
|
Administration: |
$1,005,000 |
$4,188 |
14% |
|
|
Operations, Food Service, other: |
$1,406,000 |
$5,858 |
20% |
|
|
|
Total Capital Outlay: |
$914,000 |
$3,808 |
|
|
|
Construction: |
$620,000 |
$2,583 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$851,000 |
$3,546 |
|
|
|
