 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,548,000 |
$16,751 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,112,000 |
$1,951 |
12% |
|
|
Local: |
$5,028,000 |
$8,821 |
53% |
|
|
State: |
$3,408,000 |
$5,979 |
36% |
|
|
|
Total Expenditures: |
$9,623,000 |
$16,882 |
|
|
|
|
Total Current Expenditures: |
$7,565,000 |
$13,272 |
|
|
|
Instructional Expenditures: |
$4,559,000 |
$7,998 |
60% |
|
|
|
Student and Staff Support: |
$374,000 |
$656 |
5% |
|
|
Administration: |
$1,142,000 |
$2,004 |
15% |
|
|
Operations, Food Service, other: |
$1,490,000 |
$2,614 |
20% |
|
|
|
Total Capital Outlay: |
$1,257,000 |
$2,205 |
|
|
|
Construction: |
$1,189,000 |
$2,086 |
|
|
|
|
Total Non El-Sec Education & Other: |
$109,000 |
$191 |
|
|
|
Interest on Debt: |
$685,000 |
$1,202 |
|
|
|
