 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,957,000 |
$18,681 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$876,000 |
$1,644 |
9% |
|
|
Local: |
$3,631,000 |
$6,812 |
36% |
|
|
State: |
$5,450,000 |
$10,225 |
55% |
|
|
|
Total Expenditures: |
$9,167,000 |
$17,199 |
|
|
|
|
Total Current Expenditures: |
$7,819,000 |
$14,670 |
|
|
|
Instructional Expenditures: |
$4,605,000 |
$8,640 |
59% |
|
|
|
Student and Staff Support: |
$517,000 |
$970 |
7% |
|
|
Administration: |
$1,255,000 |
$2,355 |
16% |
|
|
Operations, Food Service, other: |
$1,442,000 |
$2,705 |
18% |
|
|
|
Total Capital Outlay: |
$305,000 |
$572 |
|
|
|
Construction: |
$128,000 |
$240 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$344,000 |
$645 |
|
|
|
