 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,784,000 |
$18,064 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,167,000 |
$1,955 |
11% |
|
|
Local: |
$4,326,000 |
$7,246 |
40% |
|
|
State: |
$5,291,000 |
$8,863 |
49% |
|
|
|
Total Expenditures: |
$9,859,000 |
$16,514 |
|
|
|
|
Total Current Expenditures: |
$7,726,000 |
$12,941 |
|
|
|
Instructional Expenditures: |
$4,699,000 |
$7,871 |
61% |
|
|
|
Student and Staff Support: |
$638,000 |
$1,069 |
8% |
|
|
Administration: |
$1,083,000 |
$1,814 |
14% |
|
|
Operations, Food Service, other: |
$1,306,000 |
$2,188 |
17% |
|
|
|
Total Capital Outlay: |
$841,000 |
$1,409 |
|
|
|
Construction: |
$67,000 |
$112 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$85,000 |
$142 |
|
|
|
