 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,204,000 |
$22,614 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,148,000 |
$2,821 |
12% |
|
|
Local: |
$4,462,000 |
$10,963 |
48% |
|
|
State: |
$3,594,000 |
$8,830 |
39% |
|
|
|
Total Expenditures: |
$8,757,000 |
$21,516 |
|
|
|
|
Total Current Expenditures: |
$7,914,000 |
$19,445 |
|
|
|
Instructional Expenditures: |
$4,141,000 |
$10,174 |
52% |
|
|
|
Student and Staff Support: |
$984,000 |
$2,418 |
12% |
|
|
Administration: |
$933,000 |
$2,292 |
12% |
|
|
Operations, Food Service, other: |
$1,856,000 |
$4,560 |
23% |
|
|
|
Total Capital Outlay: |
$746,000 |
$1,833 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$78,000 |
$192 |
|
|
|
Interest on Debt: |
$17,000 |
$42 |
|
|
|
