 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,717,000 |
$39,024 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$837,000 |
$3,361 |
9% |
|
|
Local: |
$1,607,000 |
$6,454 |
17% |
|
|
State: |
$7,273,000 |
$29,209 |
75% |
|
|
|
Total Expenditures: |
$10,167,000 |
$40,831 |
|
|
|
|
Total Current Expenditures: |
$6,697,000 |
$26,896 |
|
|
|
Instructional Expenditures: |
$4,030,000 |
$16,185 |
60% |
|
|
|
Student and Staff Support: |
$342,000 |
$1,373 |
5% |
|
|
Administration: |
$1,121,000 |
$4,502 |
17% |
|
|
Operations, Food Service, other: |
$1,204,000 |
$4,835 |
18% |
|
|
|
Total Capital Outlay: |
$3,234,000 |
$12,988 |
|
|
|
Construction: |
$1,713,000 |
$6,880 |
|
|
|
|
Total Non El-Sec Education & Other: |
$236,000 |
$948 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
