 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,193,000 |
$12,091 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,044,000 |
$1,238 |
10% |
|
|
Local: |
$2,996,000 |
$3,554 |
29% |
|
|
State: |
$6,153,000 |
$7,299 |
60% |
|
|
|
Total Expenditures: |
$9,305,000 |
$11,038 |
|
|
|
|
Total Current Expenditures: |
$7,882,000 |
$9,350 |
|
|
|
Instructional Expenditures: |
$4,194,000 |
$4,975 |
53% |
|
|
|
Student and Staff Support: |
$825,000 |
$979 |
10% |
|
|
Administration: |
$1,040,000 |
$1,234 |
13% |
|
|
Operations, Food Service, other: |
$1,823,000 |
$2,163 |
23% |
|
|
|
Total Capital Outlay: |
$1,009,000 |
$1,197 |
|
|
|
Construction: |
$893,000 |
$1,059 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$26 |
|
|
|
Interest on Debt: |
$234,000 |
$278 |
|
|
|
