 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,405,000 |
$22,182 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$982,000 |
$2,316 |
10% |
|
|
Local: |
$3,701,000 |
$8,729 |
39% |
|
|
State: |
$4,722,000 |
$11,137 |
50% |
|
|
|
Total Expenditures: |
$8,281,000 |
$19,531 |
|
|
|
|
Total Current Expenditures: |
$6,752,000 |
$15,925 |
|
|
|
Instructional Expenditures: |
$3,785,000 |
$8,927 |
56% |
|
|
|
Student and Staff Support: |
$660,000 |
$1,557 |
10% |
|
|
Administration: |
$853,000 |
$2,012 |
13% |
|
|
Operations, Food Service, other: |
$1,454,000 |
$3,429 |
22% |
|
|
|
Total Capital Outlay: |
$473,000 |
$1,116 |
|
|
|
Construction: |
$194,000 |
$458 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$18,000 |
$42 |
|
|
|
