 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,224,000 |
$17,241 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$723,000 |
$1,111 |
6% |
|
|
Local: |
$3,949,000 |
$6,066 |
35% |
|
|
State: |
$6,552,000 |
$10,065 |
58% |
|
|
|
Total Expenditures: |
$9,173,000 |
$14,091 |
|
|
|
|
Total Current Expenditures: |
$7,438,000 |
$11,425 |
|
|
|
Instructional Expenditures: |
$4,359,000 |
$6,696 |
59% |
|
|
|
Student and Staff Support: |
$494,000 |
$759 |
7% |
|
|
Administration: |
$1,365,000 |
$2,097 |
18% |
|
|
Operations, Food Service, other: |
$1,220,000 |
$1,874 |
16% |
|
|
|
Total Capital Outlay: |
$269,000 |
$413 |
|
|
|
Construction: |
$12,000 |
$18 |
|
|
|
|
Total Non El-Sec Education & Other: |
$258,000 |
$396 |
|
|
|
Interest on Debt: |
$251,000 |
$386 |
|
|
|
