 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,672,000 |
$17,037 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,111,000 |
$2,183 |
13% |
|
|
Local: |
$2,811,000 |
$5,523 |
32% |
|
|
State: |
$4,750,000 |
$9,332 |
55% |
|
|
|
Total Expenditures: |
$7,994,000 |
$15,705 |
|
|
|
|
Total Current Expenditures: |
$7,208,000 |
$14,161 |
|
|
|
Instructional Expenditures: |
$4,101,000 |
$8,057 |
57% |
|
|
|
Student and Staff Support: |
$511,000 |
$1,004 |
7% |
|
|
Administration: |
$957,000 |
$1,880 |
13% |
|
|
Operations, Food Service, other: |
$1,639,000 |
$3,220 |
23% |
|
|
|
Total Capital Outlay: |
$284,000 |
$558 |
|
|
|
Construction: |
$19,000 |
$37 |
|
|
|
|
Total Non El-Sec Education & Other: |
$61,000 |
$120 |
|
|
|
Interest on Debt: |
$380,000 |
$747 |
|
|
|
