 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,939,000 |
$20,145 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,188,000 |
$2,188 |
11% |
|
|
Local: |
$3,324,000 |
$6,122 |
30% |
|
|
State: |
$6,427,000 |
$11,836 |
59% |
|
|
|
Total Expenditures: |
$10,775,000 |
$19,843 |
|
|
|
|
Total Current Expenditures: |
$9,019,000 |
$16,610 |
|
|
|
Instructional Expenditures: |
$5,339,000 |
$9,832 |
59% |
|
|
|
Student and Staff Support: |
$1,057,000 |
$1,947 |
12% |
|
|
Administration: |
$1,068,000 |
$1,967 |
12% |
|
|
Operations, Food Service, other: |
$1,555,000 |
$2,864 |
17% |
|
|
|
Total Capital Outlay: |
$1,363,000 |
$2,510 |
|
|
|
Construction: |
$1,136,000 |
$2,092 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$40,000 |
$74 |
|
|
|
