 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,079,000 |
$15,724 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,007,000 |
$1,571 |
10% |
|
|
Local: |
$2,303,000 |
$3,593 |
23% |
|
|
State: |
$6,769,000 |
$10,560 |
67% |
|
|
|
Total Expenditures: |
$9,277,000 |
$14,473 |
|
|
|
|
Total Current Expenditures: |
$8,479,000 |
$13,228 |
|
|
|
Instructional Expenditures: |
$5,413,000 |
$8,445 |
64% |
|
|
|
Student and Staff Support: |
$574,000 |
$895 |
7% |
|
|
Administration: |
$823,000 |
$1,284 |
10% |
|
|
Operations, Food Service, other: |
$1,669,000 |
$2,604 |
20% |
|
|
|
Total Capital Outlay: |
$363,000 |
$566 |
|
|
|
Construction: |
$171,000 |
$267 |
|
|
|
|
Total Non El-Sec Education & Other: |
$89,000 |
$139 |
|
|
|
Interest on Debt: |
$261,000 |
$407 |
|
|
|
