 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,183,000 |
$10,102 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,422,000 |
$1,756 |
17% |
|
|
Local: |
$2,038,000 |
$2,516 |
25% |
|
|
State: |
$4,723,000 |
$5,831 |
58% |
|
|
|
Total Expenditures: |
$7,924,000 |
$9,783 |
|
|
|
|
Total Current Expenditures: |
$7,134,000 |
$8,807 |
|
|
|
Instructional Expenditures: |
$3,273,000 |
$4,041 |
46% |
|
|
|
Student and Staff Support: |
$793,000 |
$979 |
11% |
|
|
Administration: |
$1,047,000 |
$1,293 |
15% |
|
|
Operations, Food Service, other: |
$2,021,000 |
$2,495 |
28% |
|
|
|
Total Capital Outlay: |
$731,000 |
$902 |
|
|
|
Construction: |
$444,000 |
$548 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$59,000 |
$73 |
|
|
|
