 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,829,000 |
$14,021 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,269,000 |
$3,237 |
23% |
|
|
Local: |
$1,435,000 |
$2,047 |
15% |
|
|
State: |
$6,125,000 |
$8,738 |
62% |
|
|
|
Total Expenditures: |
$9,704,000 |
$13,843 |
|
|
|
|
Total Current Expenditures: |
$7,868,000 |
$11,224 |
|
|
|
Instructional Expenditures: |
$5,353,000 |
$7,636 |
68% |
|
|
|
Student and Staff Support: |
$741,000 |
$1,057 |
9% |
|
|
Administration: |
$896,000 |
$1,278 |
11% |
|
|
Operations, Food Service, other: |
$878,000 |
$1,252 |
11% |
|
|
|
Total Capital Outlay: |
$1,405,000 |
$2,004 |
|
|
|
Construction: |
$1,376,000 |
$1,963 |
|
|
|
|
Total Non El-Sec Education & Other: |
$120,000 |
$171 |
|
|
|
Interest on Debt: |
$311,000 |
$444 |
|
|
|
