 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,068,000 |
$15,905 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$721,000 |
$1,139 |
7% |
|
|
Local: |
$1,568,000 |
$2,477 |
16% |
|
|
State: |
$7,779,000 |
$12,289 |
77% |
|
|
|
Total Expenditures: |
$9,708,000 |
$15,336 |
|
|
|
|
Total Current Expenditures: |
$8,675,000 |
$13,705 |
|
|
|
Instructional Expenditures: |
$5,129,000 |
$8,103 |
59% |
|
|
|
Student and Staff Support: |
$667,000 |
$1,054 |
8% |
|
|
Administration: |
$1,128,000 |
$1,782 |
13% |
|
|
Operations, Food Service, other: |
$1,751,000 |
$2,766 |
20% |
|
|
|
Total Capital Outlay: |
$962,000 |
$1,520 |
|
|
|
Construction: |
$581,000 |
$918 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$71,000 |
$112 |
|
|
|
