 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,062,000 |
$15,649 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$508,000 |
$790 |
5% |
|
|
Local: |
$4,385,000 |
$6,820 |
44% |
|
|
State: |
$5,169,000 |
$8,039 |
51% |
|
|
|
Total Expenditures: |
$7,965,000 |
$12,387 |
|
|
|
|
Total Current Expenditures: |
$7,379,000 |
$11,476 |
|
|
|
Instructional Expenditures: |
$4,139,000 |
$6,437 |
56% |
|
|
|
Student and Staff Support: |
$764,000 |
$1,188 |
10% |
|
|
Administration: |
$865,000 |
$1,345 |
12% |
|
|
Operations, Food Service, other: |
$1,611,000 |
$2,505 |
22% |
|
|
|
Total Capital Outlay: |
$271,000 |
$421 |
|
|
|
Construction: |
$103,000 |
$160 |
|
|
|
|
Total Non El-Sec Education & Other: |
$87,000 |
$135 |
|
|
|
Interest on Debt: |
$9,000 |
$14 |
|
|
|
