 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,506,000 |
$13,757 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,958,000 |
$4,281 |
31% |
|
|
Local: |
$3,102,000 |
$4,489 |
33% |
|
|
State: |
$3,446,000 |
$4,987 |
36% |
|
|
|
Total Expenditures: |
$7,890,000 |
$11,418 |
|
|
|
|
Total Current Expenditures: |
$6,855,000 |
$9,920 |
|
|
|
Instructional Expenditures: |
$3,906,000 |
$5,653 |
57% |
|
|
|
Student and Staff Support: |
$477,000 |
$690 |
7% |
|
|
Administration: |
$734,000 |
$1,062 |
11% |
|
|
Operations, Food Service, other: |
$1,738,000 |
$2,515 |
25% |
|
|
|
Total Capital Outlay: |
$382,000 |
$553 |
|
|
|
Construction: |
$69,000 |
$100 |
|
|
|
|
Total Non El-Sec Education & Other: |
$153,000 |
$221 |
|
|
|
Interest on Debt: |
$199,000 |
$288 |
|
|
|
