 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,189,000 |
$18,869 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,225,000 |
$2,515 |
13% |
|
|
Local: |
$1,770,000 |
$3,634 |
19% |
|
|
State: |
$6,194,000 |
$12,719 |
67% |
|
|
|
Total Expenditures: |
$9,359,000 |
$19,218 |
|
|
|
|
Total Current Expenditures: |
$7,427,000 |
$15,251 |
|
|
|
Instructional Expenditures: |
$3,634,000 |
$7,462 |
49% |
|
|
|
Student and Staff Support: |
$765,000 |
$1,571 |
10% |
|
|
Administration: |
$1,372,000 |
$2,817 |
18% |
|
|
Operations, Food Service, other: |
$1,656,000 |
$3,400 |
22% |
|
|
|
Total Capital Outlay: |
$1,498,000 |
$3,076 |
|
|
|
Construction: |
$1,076,000 |
$2,209 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$162,000 |
$333 |
|
|
|
