 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,950,000 |
$15,733 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,221,000 |
$1,754 |
11% |
|
|
Local: |
$5,240,000 |
$7,529 |
48% |
|
|
State: |
$4,489,000 |
$6,450 |
41% |
|
|
|
Total Expenditures: |
$10,418,000 |
$14,968 |
|
|
|
|
Total Current Expenditures: |
$8,413,000 |
$12,088 |
|
|
|
Instructional Expenditures: |
$5,191,000 |
$7,458 |
62% |
|
|
|
Student and Staff Support: |
$693,000 |
$996 |
8% |
|
|
Administration: |
$984,000 |
$1,414 |
12% |
|
|
Operations, Food Service, other: |
$1,545,000 |
$2,220 |
18% |
|
|
|
Total Capital Outlay: |
$1,943,000 |
$2,792 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$62,000 |
$89 |
|
|
|
