 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,584,000 |
$11,315 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,249,000 |
$1,475 |
13% |
|
|
Local: |
$3,242,000 |
$3,828 |
34% |
|
|
State: |
$5,093,000 |
$6,013 |
53% |
|
|
|
Total Expenditures: |
$9,193,000 |
$10,854 |
|
|
|
|
Total Current Expenditures: |
$8,570,000 |
$10,118 |
|
|
|
Instructional Expenditures: |
$4,668,000 |
$5,511 |
54% |
|
|
|
Student and Staff Support: |
$1,089,000 |
$1,286 |
13% |
|
|
Administration: |
$1,119,000 |
$1,321 |
13% |
|
|
Operations, Food Service, other: |
$1,694,000 |
$2,000 |
20% |
|
|
|
Total Capital Outlay: |
$305,000 |
$360 |
|
|
|
Construction: |
$198,000 |
$234 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$215,000 |
$254 |
|
|
|
