 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,734,000 |
$16,448 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,061,000 |
$1,998 |
12% |
|
|
Local: |
$1,330,000 |
$2,505 |
15% |
|
|
State: |
$6,343,000 |
$11,945 |
73% |
|
|
|
Total Expenditures: |
$9,332,000 |
$17,574 |
|
|
|
|
Total Current Expenditures: |
$7,129,000 |
$13,426 |
|
|
|
Instructional Expenditures: |
$4,483,000 |
$8,443 |
63% |
|
|
|
Student and Staff Support: |
$379,000 |
$714 |
5% |
|
|
Administration: |
$803,000 |
$1,512 |
11% |
|
|
Operations, Food Service, other: |
$1,464,000 |
$2,757 |
21% |
|
|
|
Total Capital Outlay: |
$1,112,000 |
$2,094 |
|
|
|
Construction: |
$970,000 |
$1,827 |
|
|
|
|
Total Non El-Sec Education & Other: |
$254,000 |
$478 |
|
|
|
Interest on Debt: |
$372,000 |
$701 |
|
|
|
