 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,117,000 |
$22,291 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$614,000 |
$1,501 |
7% |
|
|
Local: |
$2,870,000 |
$7,017 |
31% |
|
|
State: |
$5,633,000 |
$13,773 |
62% |
|
|
|
Total Expenditures: |
$7,991,000 |
$19,538 |
|
|
|
|
Total Current Expenditures: |
$7,198,000 |
$17,599 |
|
|
|
Instructional Expenditures: |
$3,969,000 |
$9,704 |
55% |
|
|
|
Student and Staff Support: |
$237,000 |
$579 |
3% |
|
|
Administration: |
$1,168,000 |
$2,856 |
16% |
|
|
Operations, Food Service, other: |
$1,824,000 |
$4,460 |
25% |
|
|
|
Total Capital Outlay: |
$245,000 |
$599 |
|
|
|
Construction: |
$25,000 |
$61 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$15,000 |
$37 |
|
|
|
