 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,528,000 |
$15,620 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,601,000 |
$2,375 |
15% |
|
|
Local: |
$2,898,000 |
$4,300 |
28% |
|
|
State: |
$6,029,000 |
$8,945 |
57% |
|
|
|
Total Expenditures: |
$10,060,000 |
$14,926 |
|
|
|
|
Total Current Expenditures: |
$9,116,000 |
$13,525 |
|
|
|
Instructional Expenditures: |
$5,443,000 |
$8,076 |
60% |
|
|
|
Student and Staff Support: |
$1,235,000 |
$1,832 |
14% |
|
|
Administration: |
$1,142,000 |
$1,694 |
13% |
|
|
Operations, Food Service, other: |
$1,296,000 |
$1,923 |
14% |
|
|
|
Total Capital Outlay: |
$446,000 |
$662 |
|
|
|
Construction: |
$173,000 |
$257 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$30 |
|
|
|
Interest on Debt: |
$345,000 |
$512 |
|
|
|
