 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,204,000 |
$17,013 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,382,000 |
$2,555 |
15% |
|
|
Local: |
$1,082,000 |
$2,000 |
12% |
|
|
State: |
$6,740,000 |
$12,458 |
73% |
|
|
|
Total Expenditures: |
$7,887,000 |
$14,579 |
|
|
|
|
Total Current Expenditures: |
$6,599,000 |
$12,198 |
|
|
|
Instructional Expenditures: |
$3,952,000 |
$7,305 |
60% |
|
|
|
Student and Staff Support: |
$355,000 |
$656 |
5% |
|
|
Administration: |
$934,000 |
$1,726 |
14% |
|
|
Operations, Food Service, other: |
$1,358,000 |
$2,510 |
21% |
|
|
|
Total Capital Outlay: |
$104,000 |
$192 |
|
|
|
Construction: |
$100,000 |
$185 |
|
|
|
|
Total Non El-Sec Education & Other: |
$746,000 |
$1,379 |
|
|
|
Interest on Debt: |
$318,000 |
$588 |
|
|
|
