 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,441,000 |
$17,355 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$709,000 |
$1,303 |
8% |
|
|
Local: |
$4,266,000 |
$7,842 |
45% |
|
|
State: |
$4,466,000 |
$8,210 |
47% |
|
|
|
Total Expenditures: |
$9,025,000 |
$16,590 |
|
|
|
|
Total Current Expenditures: |
$7,716,000 |
$14,184 |
|
|
|
Instructional Expenditures: |
$4,511,000 |
$8,292 |
58% |
|
|
|
Student and Staff Support: |
$811,000 |
$1,491 |
11% |
|
|
Administration: |
$1,124,000 |
$2,066 |
15% |
|
|
Operations, Food Service, other: |
$1,270,000 |
$2,335 |
16% |
|
|
|
Total Capital Outlay: |
$413,000 |
$759 |
|
|
|
Construction: |
$138,000 |
$254 |
|
|
|
|
Total Non El-Sec Education & Other: |
$125,000 |
$230 |
|
|
|
Interest on Debt: |
$144,000 |
$265 |
|
|
|
