 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,514,000 |
$15,126 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$652,000 |
$1,037 |
7% |
|
|
Local: |
$2,173,000 |
$3,455 |
23% |
|
|
State: |
$6,689,000 |
$10,634 |
70% |
|
|
|
Total Expenditures: |
$8,668,000 |
$13,781 |
|
|
|
|
Total Current Expenditures: |
$8,013,000 |
$12,739 |
|
|
|
Instructional Expenditures: |
$4,548,000 |
$7,231 |
57% |
|
|
|
Student and Staff Support: |
$875,000 |
$1,391 |
11% |
|
|
Administration: |
$1,029,000 |
$1,636 |
13% |
|
|
Operations, Food Service, other: |
$1,561,000 |
$2,482 |
19% |
|
|
|
Total Capital Outlay: |
$342,000 |
$544 |
|
|
|
Construction: |
$268,000 |
$426 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$17,000 |
$27 |
|
|
|
