 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,649,000 |
$15,569 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$647,000 |
$946 |
6% |
|
|
Local: |
$3,104,000 |
$4,538 |
29% |
|
|
State: |
$6,898,000 |
$10,085 |
65% |
|
|
|
Total Expenditures: |
$9,678,000 |
$14,149 |
|
|
|
|
Total Current Expenditures: |
$8,594,000 |
$12,564 |
|
|
|
Instructional Expenditures: |
$5,161,000 |
$7,545 |
60% |
|
|
|
Student and Staff Support: |
$582,000 |
$851 |
7% |
|
|
Administration: |
$1,032,000 |
$1,509 |
12% |
|
|
Operations, Food Service, other: |
$1,819,000 |
$2,659 |
21% |
|
|
|
Total Capital Outlay: |
$547,000 |
$800 |
|
|
|
Construction: |
$319,000 |
$466 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$537,000 |
$785 |
|
|
|
