 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,740,000 |
$11,859 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$465,000 |
$631 |
5% |
|
|
Local: |
$2,292,000 |
$3,110 |
26% |
|
|
State: |
$5,983,000 |
$8,118 |
68% |
|
|
|
Total Expenditures: |
$8,620,000 |
$11,696 |
|
|
|
|
Total Current Expenditures: |
$7,177,000 |
$9,738 |
|
|
|
Instructional Expenditures: |
$4,086,000 |
$5,544 |
57% |
|
|
|
Student and Staff Support: |
$433,000 |
$588 |
6% |
|
|
Administration: |
$920,000 |
$1,248 |
13% |
|
|
Operations, Food Service, other: |
$1,738,000 |
$2,358 |
24% |
|
|
|
Total Capital Outlay: |
$950,000 |
$1,289 |
|
|
|
Construction: |
$841,000 |
$1,141 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$12 |
|
|
|
Interest on Debt: |
$145,000 |
$197 |
|
|
|
