 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,856,000 |
$14,655 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,536,000 |
$1,899 |
13% |
|
|
Local: |
$2,392,000 |
$2,957 |
20% |
|
|
State: |
$7,928,000 |
$9,800 |
67% |
|
|
|
Total Expenditures: |
$9,812,000 |
$12,129 |
|
|
|
|
Total Current Expenditures: |
$9,093,000 |
$11,240 |
|
|
|
Instructional Expenditures: |
$6,023,000 |
$7,445 |
66% |
|
|
|
Student and Staff Support: |
$368,000 |
$455 |
4% |
|
|
Administration: |
$1,135,000 |
$1,403 |
12% |
|
|
Operations, Food Service, other: |
$1,567,000 |
$1,937 |
17% |
|
|
|
Total Capital Outlay: |
$285,000 |
$352 |
|
|
|
Construction: |
$58,000 |
$72 |
|
|
|
|
Total Non El-Sec Education & Other: |
$47,000 |
$58 |
|
|
|
Interest on Debt: |
$170,000 |
$210 |
|
|
|
