 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,039,000 |
$12,537 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,712,000 |
$2,374 |
19% |
|
|
Local: |
$2,917,000 |
$4,046 |
32% |
|
|
State: |
$4,410,000 |
$6,117 |
49% |
|
|
|
Total Expenditures: |
$8,334,000 |
$11,559 |
|
|
|
|
Total Current Expenditures: |
$7,940,000 |
$11,012 |
|
|
|
Instructional Expenditures: |
$4,264,000 |
$5,914 |
54% |
|
|
|
Student and Staff Support: |
$1,483,000 |
$2,057 |
19% |
|
|
Administration: |
$800,000 |
$1,110 |
10% |
|
|
Operations, Food Service, other: |
$1,393,000 |
$1,932 |
18% |
|
|
|
Total Capital Outlay: |
$158,000 |
$219 |
|
|
|
Construction: |
$93,000 |
$129 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$21 |
|
|
|
Interest on Debt: |
$78,000 |
$108 |
|
|
|
