 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,730,000 |
$13,662 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,520,000 |
$2,379 |
17% |
|
|
Local: |
$2,067,000 |
$3,235 |
24% |
|
|
State: |
$5,143,000 |
$8,049 |
59% |
|
|
|
Total Expenditures: |
$8,594,000 |
$13,449 |
|
|
|
|
Total Current Expenditures: |
$7,355,000 |
$11,510 |
|
|
|
Instructional Expenditures: |
$4,070,000 |
$6,369 |
55% |
|
|
|
Student and Staff Support: |
$1,248,000 |
$1,953 |
17% |
|
|
Administration: |
$751,000 |
$1,175 |
10% |
|
|
Operations, Food Service, other: |
$1,286,000 |
$2,013 |
17% |
|
|
|
Total Capital Outlay: |
$1,170,000 |
$1,831 |
|
|
|
Construction: |
$833,000 |
$1,304 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$36,000 |
$56 |
|
|
|
