 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,077,000 |
$14,075 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,005,000 |
$3,818 |
27% |
|
|
Local: |
$2,755,000 |
$3,501 |
25% |
|
|
State: |
$5,317,000 |
$6,756 |
48% |
|
|
|
Total Expenditures: |
$10,455,000 |
$13,285 |
|
|
|
|
Total Current Expenditures: |
$8,499,000 |
$10,799 |
|
|
|
Instructional Expenditures: |
$4,482,000 |
$5,695 |
53% |
|
|
|
Student and Staff Support: |
$934,000 |
$1,187 |
11% |
|
|
Administration: |
$1,114,000 |
$1,416 |
13% |
|
|
Operations, Food Service, other: |
$1,969,000 |
$2,502 |
23% |
|
|
|
Total Capital Outlay: |
$582,000 |
$740 |
|
|
|
Construction: |
$305,000 |
$388 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,159,000 |
$1,473 |
|
|
|
Interest on Debt: |
$88,000 |
$112 |
|
|
|
