 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,971,000 |
$14,244 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,353,000 |
$1,933 |
14% |
|
|
Local: |
$1,866,000 |
$2,666 |
19% |
|
|
State: |
$6,752,000 |
$9,646 |
68% |
|
|
|
Total Expenditures: |
$9,894,000 |
$14,134 |
|
|
|
|
Total Current Expenditures: |
$7,900,000 |
$11,286 |
|
|
|
Instructional Expenditures: |
$4,964,000 |
$7,091 |
63% |
|
|
|
Student and Staff Support: |
$380,000 |
$543 |
5% |
|
|
Administration: |
$1,412,000 |
$2,017 |
18% |
|
|
Operations, Food Service, other: |
$1,144,000 |
$1,634 |
14% |
|
|
|
Total Capital Outlay: |
$1,810,000 |
$2,586 |
|
|
|
Construction: |
$1,557,000 |
$2,224 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$6 |
|
|
|
