 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,584,000 |
$17,618 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$814,000 |
$1,496 |
8% |
|
|
Local: |
$3,537,000 |
$6,502 |
37% |
|
|
State: |
$5,233,000 |
$9,619 |
55% |
|
|
|
Total Expenditures: |
$9,963,000 |
$18,314 |
|
|
|
|
Total Current Expenditures: |
$8,343,000 |
$15,336 |
|
|
|
Instructional Expenditures: |
$5,433,000 |
$9,987 |
65% |
|
|
|
Student and Staff Support: |
$548,000 |
$1,007 |
7% |
|
|
Administration: |
$1,009,000 |
$1,855 |
12% |
|
|
Operations, Food Service, other: |
$1,353,000 |
$2,487 |
16% |
|
|
|
Total Capital Outlay: |
$269,000 |
$494 |
|
|
|
Construction: |
$165,000 |
$303 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$13 |
|
|
|
Interest on Debt: |
$198,000 |
$364 |
|
|
|
