 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,311,000 |
$16,848 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$674,000 |
$1,101 |
7% |
|
|
Local: |
$5,125,000 |
$8,374 |
50% |
|
|
State: |
$4,512,000 |
$7,373 |
44% |
|
|
|
Total Expenditures: |
$10,153,000 |
$16,590 |
|
|
|
|
Total Current Expenditures: |
$9,155,000 |
$14,959 |
|
|
|
Instructional Expenditures: |
$5,237,000 |
$8,557 |
57% |
|
|
|
Student and Staff Support: |
$405,000 |
$662 |
4% |
|
|
Administration: |
$1,924,000 |
$3,144 |
21% |
|
|
Operations, Food Service, other: |
$1,589,000 |
$2,596 |
17% |
|
|
|
Total Capital Outlay: |
$278,000 |
$454 |
|
|
|
Construction: |
$180,000 |
$294 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$60 |
|
|
|
Interest on Debt: |
$111,000 |
$181 |
|
|
|
