 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,946,000 |
$19,090 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,050,000 |
$2,015 |
11% |
|
|
Local: |
$3,756,000 |
$7,209 |
38% |
|
|
State: |
$5,140,000 |
$9,866 |
52% |
|
|
|
Total Expenditures: |
$8,920,000 |
$17,121 |
|
|
|
|
Total Current Expenditures: |
$7,768,000 |
$14,910 |
|
|
|
Instructional Expenditures: |
$4,113,000 |
$7,894 |
53% |
|
|
|
Student and Staff Support: |
$559,000 |
$1,073 |
7% |
|
|
Administration: |
$1,477,000 |
$2,835 |
19% |
|
|
Operations, Food Service, other: |
$1,619,000 |
$3,107 |
21% |
|
|
|
Total Capital Outlay: |
$544,000 |
$1,044 |
|
|
|
Construction: |
$382,000 |
$733 |
|
|
|
|
Total Non El-Sec Education & Other: |
$245,000 |
$470 |
|
|
|
Interest on Debt: |
$42,000 |
$81 |
|
|
|
