 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,879,000 |
$12,935 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$577,000 |
$538 |
4% |
|
|
Local: |
$5,811,000 |
$5,416 |
42% |
|
|
State: |
$7,491,000 |
$6,981 |
54% |
|
|
|
Total Expenditures: |
$13,634,000 |
$12,706 |
|
|
|
|
Total Current Expenditures: |
$10,230,000 |
$9,534 |
|
|
|
Instructional Expenditures: |
$5,383,000 |
$5,017 |
53% |
|
|
|
Student and Staff Support: |
$655,000 |
$610 |
6% |
|
|
Administration: |
$1,748,000 |
$1,629 |
17% |
|
|
Operations, Food Service, other: |
$2,444,000 |
$2,278 |
24% |
|
|
|
Total Capital Outlay: |
$2,539,000 |
$2,366 |
|
|
|
Construction: |
$2,506,000 |
$2,336 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$151,000 |
$141 |
|
|
|
