 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,474,000 |
$14,815 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,078,000 |
$1,885 |
13% |
|
|
Local: |
$3,308,000 |
$5,783 |
39% |
|
|
State: |
$4,088,000 |
$7,147 |
48% |
|
|
|
Total Expenditures: |
$10,545,000 |
$18,435 |
|
|
|
|
Total Current Expenditures: |
$6,850,000 |
$11,976 |
|
|
|
Instructional Expenditures: |
$3,486,000 |
$6,094 |
51% |
|
|
|
Student and Staff Support: |
$865,000 |
$1,512 |
13% |
|
|
Administration: |
$870,000 |
$1,521 |
13% |
|
|
Operations, Food Service, other: |
$1,629,000 |
$2,848 |
24% |
|
|
|
Total Capital Outlay: |
$3,230,000 |
$5,647 |
|
|
|
Construction: |
$3,216,000 |
$5,622 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$226,000 |
$395 |
|
|
|
