 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,317,000 |
$17,612 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,629,000 |
$3,079 |
17% |
|
|
Local: |
$1,129,000 |
$2,134 |
12% |
|
|
State: |
$6,559,000 |
$12,399 |
70% |
|
|
|
Total Expenditures: |
$7,965,000 |
$15,057 |
|
|
|
|
Total Current Expenditures: |
$6,766,000 |
$12,790 |
|
|
|
Instructional Expenditures: |
$3,940,000 |
$7,448 |
58% |
|
|
|
Student and Staff Support: |
$365,000 |
$690 |
5% |
|
|
Administration: |
$1,015,000 |
$1,919 |
15% |
|
|
Operations, Food Service, other: |
$1,446,000 |
$2,733 |
21% |
|
|
|
Total Capital Outlay: |
$124,000 |
$234 |
|
|
|
Construction: |
$75,000 |
$142 |
|
|
|
|
Total Non El-Sec Education & Other: |
$711,000 |
$1,344 |
|
|
|
Interest on Debt: |
$309,000 |
$584 |
|
|
|
