 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,735,000 |
$12,425 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$974,000 |
$1,127 |
9% |
|
|
Local: |
$3,243,000 |
$3,753 |
30% |
|
|
State: |
$6,518,000 |
$7,544 |
61% |
|
|
|
Total Expenditures: |
$10,280,000 |
$11,898 |
|
|
|
|
Total Current Expenditures: |
$7,763,000 |
$8,985 |
|
|
|
Instructional Expenditures: |
$4,763,000 |
$5,513 |
61% |
|
|
|
Student and Staff Support: |
$485,000 |
$561 |
6% |
|
|
Administration: |
$915,000 |
$1,059 |
12% |
|
|
Operations, Food Service, other: |
$1,600,000 |
$1,852 |
21% |
|
|
|
Total Capital Outlay: |
$2,091,000 |
$2,420 |
|
|
|
Construction: |
$1,954,000 |
$2,262 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$270,000 |
$313 |
|
|
|
