 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,550,000 |
$13,457 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$723,000 |
$922 |
7% |
|
|
Local: |
$2,859,000 |
$3,647 |
27% |
|
|
State: |
$6,968,000 |
$8,888 |
66% |
|
|
|
Total Expenditures: |
$10,567,000 |
$13,478 |
|
|
|
|
Total Current Expenditures: |
$9,160,000 |
$11,684 |
|
|
|
Instructional Expenditures: |
$5,297,000 |
$6,756 |
58% |
|
|
|
Student and Staff Support: |
$667,000 |
$851 |
7% |
|
|
Administration: |
$1,643,000 |
$2,096 |
18% |
|
|
Operations, Food Service, other: |
$1,553,000 |
$1,981 |
17% |
|
|
|
Total Capital Outlay: |
$739,000 |
$943 |
|
|
|
Construction: |
$550,000 |
$702 |
|
|
|
|
Total Non El-Sec Education & Other: |
$47,000 |
$60 |
|
|
|
Interest on Debt: |
$495,000 |
$631 |
|
|
|
