 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,345,000 |
$16,717 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$509,000 |
$911 |
5% |
|
|
Local: |
$4,459,000 |
$7,977 |
48% |
|
|
State: |
$4,377,000 |
$7,830 |
47% |
|
|
|
Total Expenditures: |
$9,038,000 |
$16,168 |
|
|
|
|
Total Current Expenditures: |
$7,423,000 |
$13,279 |
|
|
|
Instructional Expenditures: |
$4,431,000 |
$7,927 |
60% |
|
|
|
Student and Staff Support: |
$718,000 |
$1,284 |
10% |
|
|
Administration: |
$1,084,000 |
$1,939 |
15% |
|
|
Operations, Food Service, other: |
$1,190,000 |
$2,129 |
16% |
|
|
|
Total Capital Outlay: |
$811,000 |
$1,451 |
|
|
|
Construction: |
$390,000 |
$698 |
|
|
|
|
Total Non El-Sec Education & Other: |
$94,000 |
$168 |
|
|
|
Interest on Debt: |
$152,000 |
$272 |
|
|
|
