 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,090,000 |
$25,806 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$543,000 |
$1,389 |
5% |
|
|
Local: |
$2,445,000 |
$6,253 |
24% |
|
|
State: |
$7,102,000 |
$18,164 |
70% |
|
|
|
Total Expenditures: |
$9,159,000 |
$23,425 |
|
|
|
|
Total Current Expenditures: |
$8,488,000 |
$21,708 |
|
|
|
Instructional Expenditures: |
$5,462,000 |
$13,969 |
64% |
|
|
|
Student and Staff Support: |
$425,000 |
$1,087 |
5% |
|
|
Administration: |
$952,000 |
$2,435 |
11% |
|
|
Operations, Food Service, other: |
$1,649,000 |
$4,217 |
19% |
|
|
|
Total Capital Outlay: |
$412,000 |
$1,054 |
|
|
|
Construction: |
$353,000 |
$903 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$241,000 |
$616 |
|
|
|
