 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,978,000 |
$15,142 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,526,000 |
$2,105 |
14% |
|
|
Local: |
$5,067,000 |
$6,989 |
46% |
|
|
State: |
$4,385,000 |
$6,048 |
40% |
|
|
|
Total Expenditures: |
$9,646,000 |
$13,305 |
|
|
|
|
Total Current Expenditures: |
$8,447,000 |
$11,651 |
|
|
|
Instructional Expenditures: |
$5,573,000 |
$7,687 |
66% |
|
|
|
Student and Staff Support: |
$292,000 |
$403 |
3% |
|
|
Administration: |
$1,020,000 |
$1,407 |
12% |
|
|
Operations, Food Service, other: |
$1,562,000 |
$2,154 |
18% |
|
|
|
Total Capital Outlay: |
$1,048,000 |
$1,446 |
|
|
|
Construction: |
$854,000 |
$1,178 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$82,000 |
$113 |
|
|
|
