 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,860,000 |
$17,321 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$949,000 |
$1,514 |
9% |
|
|
Local: |
$4,667,000 |
$7,443 |
43% |
|
|
State: |
$5,244,000 |
$8,364 |
48% |
|
|
|
Total Expenditures: |
$10,265,000 |
$16,372 |
|
|
|
|
Total Current Expenditures: |
$9,063,000 |
$14,455 |
|
|
|
Instructional Expenditures: |
$5,099,000 |
$8,132 |
56% |
|
|
|
Student and Staff Support: |
$955,000 |
$1,523 |
11% |
|
|
Administration: |
$1,374,000 |
$2,191 |
15% |
|
|
Operations, Food Service, other: |
$1,635,000 |
$2,608 |
18% |
|
|
|
Total Capital Outlay: |
$136,000 |
$217 |
|
|
|
Construction: |
$64,000 |
$102 |
|
|
|
|
Total Non El-Sec Education & Other: |
$274,000 |
$437 |
|
|
|
Interest on Debt: |
$193,000 |
$308 |
|
|
|
