 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,953,000 |
$16,424 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$812,000 |
$1,340 |
8% |
|
|
Local: |
$5,594,000 |
$9,231 |
56% |
|
|
State: |
$3,547,000 |
$5,853 |
36% |
|
|
|
Total Expenditures: |
$9,735,000 |
$16,064 |
|
|
|
|
Total Current Expenditures: |
$9,029,000 |
$14,899 |
|
|
|
Instructional Expenditures: |
$5,526,000 |
$9,119 |
61% |
|
|
|
Student and Staff Support: |
$622,000 |
$1,026 |
7% |
|
|
Administration: |
$1,271,000 |
$2,097 |
14% |
|
|
Operations, Food Service, other: |
$1,610,000 |
$2,657 |
18% |
|
|
|
Total Capital Outlay: |
$73,000 |
$120 |
|
|
|
Construction: |
$46,000 |
$76 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$10,000 |
$17 |
|
|
|
