 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,739,000 |
$16,734 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,481,000 |
$2,545 |
15% |
|
|
Local: |
$4,213,000 |
$7,239 |
43% |
|
|
State: |
$4,045,000 |
$6,950 |
42% |
|
|
|
Total Expenditures: |
$10,482,000 |
$18,010 |
|
|
|
|
Total Current Expenditures: |
$8,322,000 |
$14,299 |
|
|
|
Instructional Expenditures: |
$4,868,000 |
$8,364 |
58% |
|
|
|
Student and Staff Support: |
$1,042,000 |
$1,790 |
13% |
|
|
Administration: |
$1,012,000 |
$1,739 |
12% |
|
|
Operations, Food Service, other: |
$1,400,000 |
$2,405 |
17% |
|
|
|
Total Capital Outlay: |
$1,328,000 |
$2,282 |
|
|
|
Construction: |
$1,303,000 |
$2,239 |
|
|
|
|
Total Non El-Sec Education & Other: |
$304,000 |
$522 |
|
|
|
Interest on Debt: |
$3,000 |
$5 |
|
|
|
