 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,977,000 |
$18,285 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$481,000 |
$734 |
4% |
|
|
Local: |
$6,707,000 |
$10,240 |
56% |
|
|
State: |
$4,789,000 |
$7,311 |
40% |
|
|
|
Total Expenditures: |
$10,852,000 |
$16,568 |
|
|
|
|
Total Current Expenditures: |
$9,482,000 |
$14,476 |
|
|
|
Instructional Expenditures: |
$6,119,000 |
$9,342 |
65% |
|
|
|
Student and Staff Support: |
$720,000 |
$1,099 |
8% |
|
|
Administration: |
$1,059,000 |
$1,617 |
11% |
|
|
Operations, Food Service, other: |
$1,584,000 |
$2,418 |
17% |
|
|
|
Total Capital Outlay: |
$155,000 |
$237 |
|
|
|
Construction: |
$60,000 |
$92 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,000 |
$43 |
|
|
|
Interest on Debt: |
$813,000 |
$1,241 |
|
|
|
