 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,245,000 |
$18,057 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,855,000 |
$5,576 |
31% |
|
|
Local: |
$3,040,000 |
$5,938 |
33% |
|
|
State: |
$3,350,000 |
$6,543 |
36% |
|
|
|
Total Expenditures: |
$6,870,000 |
$13,418 |
|
|
|
|
Total Current Expenditures: |
$5,827,000 |
$11,381 |
|
|
|
Instructional Expenditures: |
$3,114,000 |
$6,082 |
53% |
|
|
|
Student and Staff Support: |
$509,000 |
$994 |
9% |
|
|
Administration: |
$1,107,000 |
$2,162 |
19% |
|
|
Operations, Food Service, other: |
$1,097,000 |
$2,143 |
19% |
|
|
|
Total Capital Outlay: |
$126,000 |
$246 |
|
|
|
Construction: |
$50,000 |
$98 |
|
|
|
|
Total Non El-Sec Education & Other: |
$509,000 |
$994 |
|
|
|
Interest on Debt: |
$407,000 |
$795 |
|
|
|
