 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,869,000 |
$12,685 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,914,000 |
$2,460 |
19% |
|
|
Local: |
$3,171,000 |
$4,076 |
32% |
|
|
State: |
$4,784,000 |
$6,149 |
48% |
|
|
|
Total Expenditures: |
$9,195,000 |
$11,819 |
|
|
|
|
Total Current Expenditures: |
$7,919,000 |
$10,179 |
|
|
|
Instructional Expenditures: |
$4,362,000 |
$5,607 |
55% |
|
|
|
Student and Staff Support: |
$1,016,000 |
$1,306 |
13% |
|
|
Administration: |
$746,000 |
$959 |
9% |
|
|
Operations, Food Service, other: |
$1,795,000 |
$2,307 |
23% |
|
|
|
Total Capital Outlay: |
$1,090,000 |
$1,401 |
|
|
|
Construction: |
$556,000 |
$715 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$70,000 |
$90 |
|
|
|
