 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,661,000 |
$13,020 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,336,000 |
$3,148 |
24% |
|
|
Local: |
$2,045,000 |
$2,756 |
21% |
|
|
State: |
$5,280,000 |
$7,116 |
55% |
|
|
|
Total Expenditures: |
$8,853,000 |
$11,931 |
|
|
|
|
Total Current Expenditures: |
$7,723,000 |
$10,408 |
|
|
|
Instructional Expenditures: |
$3,788,000 |
$5,105 |
49% |
|
|
|
Student and Staff Support: |
$1,355,000 |
$1,826 |
18% |
|
|
Administration: |
$725,000 |
$977 |
9% |
|
|
Operations, Food Service, other: |
$1,855,000 |
$2,500 |
24% |
|
|
|
Total Capital Outlay: |
$844,000 |
$1,137 |
|
|
|
Construction: |
$84,000 |
$113 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$35,000 |
$47 |
|
|
|
