 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,495,000 |
$17,390 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,078,000 |
$1,974 |
11% |
|
|
Local: |
$3,335,000 |
$6,108 |
35% |
|
|
State: |
$5,082,000 |
$9,308 |
54% |
|
|
|
Total Expenditures: |
$8,808,000 |
$16,132 |
|
|
|
|
Total Current Expenditures: |
$8,113,000 |
$14,859 |
|
|
|
Instructional Expenditures: |
$4,786,000 |
$8,766 |
59% |
|
|
|
Student and Staff Support: |
$834,000 |
$1,527 |
10% |
|
|
Administration: |
$1,058,000 |
$1,938 |
13% |
|
|
Operations, Food Service, other: |
$1,435,000 |
$2,628 |
18% |
|
|
|
Total Capital Outlay: |
$338,000 |
$619 |
|
|
|
Construction: |
$213,000 |
$390 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$29 |
|
|
|
Interest on Debt: |
$21,000 |
$38 |
|
|
|
