 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,191,000 |
$17,070 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,331,000 |
$2,229 |
13% |
|
|
Local: |
$1,797,000 |
$3,010 |
18% |
|
|
State: |
$7,063,000 |
$11,831 |
69% |
|
|
|
Total Expenditures: |
$8,775,000 |
$14,698 |
|
|
|
|
Total Current Expenditures: |
$8,199,000 |
$13,734 |
|
|
|
Instructional Expenditures: |
$4,199,000 |
$7,034 |
51% |
|
|
|
Student and Staff Support: |
$906,000 |
$1,518 |
11% |
|
|
Administration: |
$1,407,000 |
$2,357 |
17% |
|
|
Operations, Food Service, other: |
$1,687,000 |
$2,826 |
21% |
|
|
|
Total Capital Outlay: |
$89,000 |
$149 |
|
|
|
Construction: |
$46,000 |
$77 |
|
|
|
|
Total Non El-Sec Education & Other: |
$52,000 |
$87 |
|
|
|
Interest on Debt: |
$410,000 |
$687 |
|
|
|
