 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,071,000 |
$19,948 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,381,000 |
$2,488 |
12% |
|
|
Local: |
$6,154,000 |
$11,088 |
56% |
|
|
State: |
$3,536,000 |
$6,371 |
32% |
|
|
|
Total Expenditures: |
$11,570,000 |
$20,847 |
|
|
|
|
Total Current Expenditures: |
$7,678,000 |
$13,834 |
|
|
|
Instructional Expenditures: |
$4,211,000 |
$7,587 |
55% |
|
|
|
Student and Staff Support: |
$504,000 |
$908 |
7% |
|
|
Administration: |
$1,350,000 |
$2,432 |
18% |
|
|
Operations, Food Service, other: |
$1,613,000 |
$2,906 |
21% |
|
|
|
Total Capital Outlay: |
$2,665,000 |
$4,802 |
|
|
|
Construction: |
$2,098,000 |
$3,780 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$58,000 |
$105 |
|
|
|
