 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,329,000 |
$12,249 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,630,000 |
$2,397 |
20% |
|
|
Local: |
$2,459,000 |
$3,616 |
30% |
|
|
State: |
$4,240,000 |
$6,235 |
51% |
|
|
|
Total Expenditures: |
$7,787,000 |
$11,451 |
|
|
|
|
Total Current Expenditures: |
$7,079,000 |
$10,410 |
|
|
|
Instructional Expenditures: |
$4,596,000 |
$6,759 |
65% |
|
|
|
Student and Staff Support: |
$788,000 |
$1,159 |
11% |
|
|
Administration: |
$741,000 |
$1,090 |
10% |
|
|
Operations, Food Service, other: |
$954,000 |
$1,403 |
13% |
|
|
|
Total Capital Outlay: |
$508,000 |
$747 |
|
|
|
Construction: |
$280,000 |
$412 |
|
|
|
|
Total Non El-Sec Education & Other: |
$104,000 |
$153 |
|
|
|
Interest on Debt: |
$92,000 |
$135 |
|
|
|
