 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,030,000 |
$12,055 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$940,000 |
$1,130 |
9% |
|
|
Local: |
$2,229,000 |
$2,679 |
22% |
|
|
State: |
$6,861,000 |
$8,246 |
68% |
|
|
|
Total Expenditures: |
$9,940,000 |
$11,947 |
|
|
|
|
Total Current Expenditures: |
$8,351,000 |
$10,037 |
|
|
|
Instructional Expenditures: |
$4,891,000 |
$5,879 |
59% |
|
|
|
Student and Staff Support: |
$830,000 |
$998 |
10% |
|
|
Administration: |
$1,164,000 |
$1,399 |
14% |
|
|
Operations, Food Service, other: |
$1,466,000 |
$1,762 |
18% |
|
|
|
Total Capital Outlay: |
$1,032,000 |
$1,240 |
|
|
|
Construction: |
$783,000 |
$941 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$7 |
|
|
|
Interest on Debt: |
$251,000 |
$302 |
|
|
|
