 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,884,000 |
$13,502 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$832,000 |
$1,264 |
9% |
|
|
Local: |
$4,201,000 |
$6,384 |
47% |
|
|
State: |
$3,851,000 |
$5,853 |
43% |
|
|
|
Total Expenditures: |
$9,235,000 |
$14,035 |
|
|
|
|
Total Current Expenditures: |
$8,427,000 |
$12,807 |
|
|
|
Instructional Expenditures: |
$4,675,000 |
$7,105 |
55% |
|
|
|
Student and Staff Support: |
$708,000 |
$1,076 |
8% |
|
|
Administration: |
$849,000 |
$1,290 |
10% |
|
|
Operations, Food Service, other: |
$2,195,000 |
$3,336 |
26% |
|
|
|
Total Capital Outlay: |
$648,000 |
$985 |
|
|
|
Construction: |
$508,000 |
$772 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$26 |
|
|
|
Interest on Debt: |
$21,000 |
$32 |
|
|
|
