 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,143,000 |
$13,037 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,295,000 |
$2,950 |
23% |
|
|
Local: |
$1,899,000 |
$2,441 |
19% |
|
|
State: |
$5,949,000 |
$7,647 |
59% |
|
|
|
Total Expenditures: |
$10,006,000 |
$12,861 |
|
|
|
|
Total Current Expenditures: |
$9,239,000 |
$11,875 |
|
|
|
Instructional Expenditures: |
$5,696,000 |
$7,321 |
62% |
|
|
|
Student and Staff Support: |
$888,000 |
$1,141 |
10% |
|
|
Administration: |
$1,091,000 |
$1,402 |
12% |
|
|
Operations, Food Service, other: |
$1,564,000 |
$2,010 |
17% |
|
|
|
Total Capital Outlay: |
$743,000 |
$955 |
|
|
|
Construction: |
$420,000 |
$540 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$24,000 |
$31 |
|
|
|
