 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,922,000 |
$15,479 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,043,000 |
$1,627 |
11% |
|
|
Local: |
$1,418,000 |
$2,212 |
14% |
|
|
State: |
$7,461,000 |
$11,640 |
75% |
|
|
|
Total Expenditures: |
$9,110,000 |
$14,212 |
|
|
|
|
Total Current Expenditures: |
$7,561,000 |
$11,796 |
|
|
|
Instructional Expenditures: |
$4,440,000 |
$6,927 |
59% |
|
|
|
Student and Staff Support: |
$350,000 |
$546 |
5% |
|
|
Administration: |
$1,213,000 |
$1,892 |
16% |
|
|
Operations, Food Service, other: |
$1,558,000 |
$2,431 |
21% |
|
|
|
Total Capital Outlay: |
$1,107,000 |
$1,727 |
|
|
|
Construction: |
$501,000 |
$782 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$56 |
|
|
|
Interest on Debt: |
$324,000 |
$505 |
|
|
|
