 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,989,000 |
$14,209 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$779,000 |
$1,108 |
8% |
|
|
Local: |
$6,128,000 |
$8,717 |
61% |
|
|
State: |
$3,082,000 |
$4,384 |
31% |
|
|
|
Total Expenditures: |
$10,265,000 |
$14,602 |
|
|
|
|
Total Current Expenditures: |
$9,602,000 |
$13,659 |
|
|
|
Instructional Expenditures: |
$5,525,000 |
$7,859 |
58% |
|
|
|
Student and Staff Support: |
$890,000 |
$1,266 |
9% |
|
|
Administration: |
$1,251,000 |
$1,780 |
13% |
|
|
Operations, Food Service, other: |
$1,936,000 |
$2,754 |
20% |
|
|
|
Total Capital Outlay: |
$548,000 |
$780 |
|
|
|
Construction: |
$502,000 |
$714 |
|
|
|
|
Total Non El-Sec Education & Other: |
$29,000 |
$41 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
