 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,722,000 |
$15,026 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,972,000 |
$6,139 |
41% |
|
|
Local: |
$1,749,000 |
$2,703 |
18% |
|
|
State: |
$4,001,000 |
$6,184 |
41% |
|
|
|
Total Expenditures: |
$10,188,000 |
$15,747 |
|
|
|
|
Total Current Expenditures: |
$8,784,000 |
$13,577 |
|
|
|
Instructional Expenditures: |
$4,919,000 |
$7,603 |
56% |
|
|
|
Student and Staff Support: |
$908,000 |
$1,403 |
10% |
|
|
Administration: |
$854,000 |
$1,320 |
10% |
|
|
Operations, Food Service, other: |
$2,103,000 |
$3,250 |
24% |
|
|
|
Total Capital Outlay: |
$756,000 |
$1,168 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$572,000 |
$884 |
|
|
|
Interest on Debt: |
$34,000 |
$53 |
|
|
|
