 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,994,000 |
$16,680 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$716,000 |
$919 |
6% |
|
|
Local: |
$3,498,000 |
$4,490 |
27% |
|
|
State: |
$8,780,000 |
$11,271 |
68% |
|
|
|
Total Expenditures: |
$12,169,000 |
$15,621 |
|
|
|
|
Total Current Expenditures: |
$10,760,000 |
$13,813 |
|
|
|
Instructional Expenditures: |
$6,372,000 |
$8,180 |
59% |
|
|
|
Student and Staff Support: |
$583,000 |
$748 |
5% |
|
|
Administration: |
$1,132,000 |
$1,453 |
11% |
|
|
Operations, Food Service, other: |
$2,673,000 |
$3,431 |
25% |
|
|
|
Total Capital Outlay: |
$1,109,000 |
$1,424 |
|
|
|
Construction: |
$950,000 |
$1,220 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$3 |
|
|
|
Interest on Debt: |
$298,000 |
$383 |
|
|
|
