 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,208,000 |
$20,417 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$840,000 |
$1,863 |
9% |
|
|
Local: |
$3,772,000 |
$8,364 |
41% |
|
|
State: |
$4,596,000 |
$10,191 |
50% |
|
|
|
Total Expenditures: |
$7,609,000 |
$16,871 |
|
|
|
|
Total Current Expenditures: |
$6,236,000 |
$13,827 |
|
|
|
Instructional Expenditures: |
$3,525,000 |
$7,816 |
57% |
|
|
|
Student and Staff Support: |
$580,000 |
$1,286 |
9% |
|
|
Administration: |
$816,000 |
$1,809 |
13% |
|
|
Operations, Food Service, other: |
$1,315,000 |
$2,916 |
21% |
|
|
|
Total Capital Outlay: |
$578,000 |
$1,282 |
|
|
|
Construction: |
$328,000 |
$727 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$21,000 |
$47 |
|
|
|
