 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,813,000 |
$27,411 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,043,000 |
$2,913 |
11% |
|
|
Local: |
$2,670,000 |
$7,458 |
27% |
|
|
State: |
$6,100,000 |
$17,039 |
62% |
|
|
|
Total Expenditures: |
$8,859,000 |
$24,746 |
|
|
|
|
Total Current Expenditures: |
$7,830,000 |
$21,872 |
|
|
|
Instructional Expenditures: |
$4,332,000 |
$12,101 |
55% |
|
|
|
Student and Staff Support: |
$769,000 |
$2,148 |
10% |
|
|
Administration: |
$740,000 |
$2,067 |
9% |
|
|
Operations, Food Service, other: |
$1,989,000 |
$5,556 |
25% |
|
|
|
Total Capital Outlay: |
$12,000 |
$34 |
|
|
|
Construction: |
$1,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$8 |
|
|
|
Interest on Debt: |
$6,000 |
$17 |
|
|
|
