 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,800,000 |
$11,055 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$860,000 |
$1,080 |
10% |
|
|
Local: |
$3,130,000 |
$3,932 |
36% |
|
|
State: |
$4,810,000 |
$6,043 |
55% |
|
|
|
Total Expenditures: |
$8,644,000 |
$10,859 |
|
|
|
|
Total Current Expenditures: |
$7,509,000 |
$9,433 |
|
|
|
Instructional Expenditures: |
$4,505,000 |
$5,660 |
60% |
|
|
|
Student and Staff Support: |
$726,000 |
$912 |
10% |
|
|
Administration: |
$897,000 |
$1,127 |
12% |
|
|
Operations, Food Service, other: |
$1,381,000 |
$1,735 |
18% |
|
|
|
Total Capital Outlay: |
$1,067,000 |
$1,340 |
|
|
|
Construction: |
$61,000 |
$77 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$3 |
|
|
|
Interest on Debt: |
$50,000 |
$63 |
|
|
|
