 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,766,000 |
$18,745 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$673,000 |
$1,292 |
7% |
|
|
Local: |
$4,310,000 |
$8,273 |
44% |
|
|
State: |
$4,783,000 |
$9,180 |
49% |
|
|
|
Total Expenditures: |
$10,816,000 |
$20,760 |
|
|
|
|
Total Current Expenditures: |
$7,175,000 |
$13,772 |
|
|
|
Instructional Expenditures: |
$4,376,000 |
$8,399 |
61% |
|
|
|
Student and Staff Support: |
$714,000 |
$1,370 |
10% |
|
|
Administration: |
$874,000 |
$1,678 |
12% |
|
|
Operations, Food Service, other: |
$1,211,000 |
$2,324 |
17% |
|
|
|
Total Capital Outlay: |
$2,597,000 |
$4,985 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$34,000 |
$65 |
|
|
|
Interest on Debt: |
$415,000 |
$797 |
|
|
|
