 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,489,000 |
$16,237 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,055,000 |
$1,633 |
10% |
|
|
Local: |
$4,767,000 |
$7,379 |
45% |
|
|
State: |
$4,667,000 |
$7,224 |
44% |
|
|
|
Total Expenditures: |
$10,223,000 |
$15,825 |
|
|
|
|
Total Current Expenditures: |
$8,042,000 |
$12,449 |
|
|
|
Instructional Expenditures: |
$5,111,000 |
$7,912 |
64% |
|
|
|
Student and Staff Support: |
$508,000 |
$786 |
6% |
|
|
Administration: |
$1,037,000 |
$1,605 |
13% |
|
|
Operations, Food Service, other: |
$1,386,000 |
$2,146 |
17% |
|
|
|
Total Capital Outlay: |
$735,000 |
$1,138 |
|
|
|
Construction: |
$364,000 |
$563 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$19 |
|
|
|
Interest on Debt: |
$43,000 |
$67 |
|
|
|
