 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,558,000 |
$15,669 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$567,000 |
$930 |
6% |
|
|
Local: |
$2,192,000 |
$3,593 |
23% |
|
|
State: |
$6,799,000 |
$11,146 |
71% |
|
|
|
Total Expenditures: |
$9,882,000 |
$16,200 |
|
|
|
|
Total Current Expenditures: |
$8,229,000 |
$13,490 |
|
|
|
Instructional Expenditures: |
$5,064,000 |
$8,302 |
62% |
|
|
|
Student and Staff Support: |
$555,000 |
$910 |
7% |
|
|
Administration: |
$939,000 |
$1,539 |
11% |
|
|
Operations, Food Service, other: |
$1,671,000 |
$2,739 |
20% |
|
|
|
Total Capital Outlay: |
$692,000 |
$1,134 |
|
|
|
Construction: |
$312,000 |
$511 |
|
|
|
|
Total Non El-Sec Education & Other: |
$187,000 |
$307 |
|
|
|
Interest on Debt: |
$77,000 |
$126 |
|
|
|
