 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,285,000 |
$19,968 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$721,000 |
$1,551 |
8% |
|
|
Local: |
$4,018,000 |
$8,641 |
43% |
|
|
State: |
$4,546,000 |
$9,776 |
49% |
|
|
|
Total Expenditures: |
$8,450,000 |
$18,172 |
|
|
|
|
Total Current Expenditures: |
$7,654,000 |
$16,460 |
|
|
|
Instructional Expenditures: |
$4,270,000 |
$9,183 |
56% |
|
|
|
Student and Staff Support: |
$697,000 |
$1,499 |
9% |
|
|
Administration: |
$1,262,000 |
$2,714 |
16% |
|
|
Operations, Food Service, other: |
$1,425,000 |
$3,065 |
19% |
|
|
|
Total Capital Outlay: |
$272,000 |
$585 |
|
|
|
Construction: |
$26,000 |
$56 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$197,000 |
$424 |
|
|
|
