 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,035,000 |
$14,214 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$577,000 |
$817 |
6% |
|
|
Local: |
$4,115,000 |
$5,829 |
41% |
|
|
State: |
$5,343,000 |
$7,568 |
53% |
|
|
|
Total Expenditures: |
$9,108,000 |
$12,901 |
|
|
|
|
Total Current Expenditures: |
$7,680,000 |
$10,878 |
|
|
|
Instructional Expenditures: |
$4,323,000 |
$6,123 |
56% |
|
|
|
Student and Staff Support: |
$730,000 |
$1,034 |
10% |
|
|
Administration: |
$1,167,000 |
$1,653 |
15% |
|
|
Operations, Food Service, other: |
$1,460,000 |
$2,068 |
19% |
|
|
|
Total Capital Outlay: |
$392,000 |
$555 |
|
|
|
Construction: |
$134,000 |
$190 |
|
|
|
|
Total Non El-Sec Education & Other: |
$287,000 |
$407 |
|
|
|
Interest on Debt: |
$85,000 |
$120 |
|
|
|
