 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,284,000 |
$17,387 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,216,000 |
$3,414 |
20% |
|
|
Local: |
$1,112,000 |
$1,713 |
10% |
|
|
State: |
$7,956,000 |
$12,259 |
71% |
|
|
|
Total Expenditures: |
$11,521,000 |
$17,752 |
|
|
|
|
Total Current Expenditures: |
$8,919,000 |
$13,743 |
|
|
|
Instructional Expenditures: |
$5,083,000 |
$7,832 |
57% |
|
|
|
Student and Staff Support: |
$508,000 |
$783 |
6% |
|
|
Administration: |
$1,450,000 |
$2,234 |
16% |
|
|
Operations, Food Service, other: |
$1,878,000 |
$2,894 |
21% |
|
|
|
Total Capital Outlay: |
$1,375,000 |
$2,119 |
|
|
|
Construction: |
$1,338,000 |
$2,062 |
|
|
|
|
Total Non El-Sec Education & Other: |
$660,000 |
$1,017 |
|
|
|
Interest on Debt: |
$428,000 |
$659 |
|
|
|
