 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,034,000 |
$17,300 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$888,000 |
$1,531 |
9% |
|
|
Local: |
$2,207,000 |
$3,805 |
22% |
|
|
State: |
$6,939,000 |
$11,964 |
69% |
|
|
|
Total Expenditures: |
$9,302,000 |
$16,038 |
|
|
|
|
Total Current Expenditures: |
$8,314,000 |
$14,334 |
|
|
|
Instructional Expenditures: |
$4,835,000 |
$8,336 |
58% |
|
|
|
Student and Staff Support: |
$889,000 |
$1,533 |
11% |
|
|
Administration: |
$1,080,000 |
$1,862 |
13% |
|
|
Operations, Food Service, other: |
$1,510,000 |
$2,603 |
18% |
|
|
|
Total Capital Outlay: |
$573,000 |
$988 |
|
|
|
Construction: |
$429,000 |
$740 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$11,000 |
$19 |
|
|
|
