 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,213,000 |
$16,341 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,406,000 |
$2,250 |
14% |
|
|
Local: |
$3,075,000 |
$4,920 |
30% |
|
|
State: |
$5,732,000 |
$9,171 |
56% |
|
|
|
Total Expenditures: |
$8,905,000 |
$14,248 |
|
|
|
|
Total Current Expenditures: |
$7,795,000 |
$12,472 |
|
|
|
Instructional Expenditures: |
$4,892,000 |
$7,827 |
63% |
|
|
|
Student and Staff Support: |
$616,000 |
$986 |
8% |
|
|
Administration: |
$794,000 |
$1,270 |
10% |
|
|
Operations, Food Service, other: |
$1,493,000 |
$2,389 |
19% |
|
|
|
Total Capital Outlay: |
$368,000 |
$589 |
|
|
|
Construction: |
$8,000 |
$13 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$16 |
|
|
|
Interest on Debt: |
$213,000 |
$341 |
|
|
|
