 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,964,000 |
$19,088 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$923,000 |
$1,768 |
9% |
|
|
Local: |
$3,868,000 |
$7,410 |
39% |
|
|
State: |
$5,173,000 |
$9,910 |
52% |
|
|
|
Total Expenditures: |
$8,771,000 |
$16,803 |
|
|
|
|
Total Current Expenditures: |
$7,609,000 |
$14,577 |
|
|
|
Instructional Expenditures: |
$4,276,000 |
$8,192 |
56% |
|
|
|
Student and Staff Support: |
$720,000 |
$1,379 |
9% |
|
|
Administration: |
$1,300,000 |
$2,490 |
17% |
|
|
Operations, Food Service, other: |
$1,313,000 |
$2,515 |
17% |
|
|
|
Total Capital Outlay: |
$153,000 |
$293 |
|
|
|
Construction: |
$96,000 |
$184 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$46 |
|
|
|
Interest on Debt: |
$102,000 |
$195 |
|
|
|
