 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,724,000 |
$15,709 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,071,000 |
$1,730 |
11% |
|
|
Local: |
$1,707,000 |
$2,758 |
18% |
|
|
State: |
$6,946,000 |
$11,221 |
71% |
|
|
|
Total Expenditures: |
$9,342,000 |
$15,092 |
|
|
|
|
Total Current Expenditures: |
$8,171,000 |
$13,200 |
|
|
|
Instructional Expenditures: |
$5,103,000 |
$8,244 |
62% |
|
|
|
Student and Staff Support: |
$703,000 |
$1,136 |
9% |
|
|
Administration: |
$922,000 |
$1,489 |
11% |
|
|
Operations, Food Service, other: |
$1,443,000 |
$2,331 |
18% |
|
|
|
Total Capital Outlay: |
$257,000 |
$415 |
|
|
|
Construction: |
$75,000 |
$121 |
|
|
|
|
Total Non El-Sec Education & Other: |
$348,000 |
$562 |
|
|
|
Interest on Debt: |
$260,000 |
$420 |
|
|
|
