|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$13,514,000 |
$17,573 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,462,000 |
$1,901 |
11% |
|
|
Local: |
$7,269,000 |
$9,453 |
54% |
|
|
State: |
$4,783,000 |
$6,220 |
35% |
|
|
|
Total Expenditures: |
$11,405,000 |
$14,831 |
|
|
|
|
Total Current Expenditures: |
$10,392,000 |
$13,514 |
|
|
|
Instructional Expenditures: |
$6,298,000 |
$8,190 |
61% |
|
|
|
Student and Staff Support: |
$622,000 |
$809 |
6% |
|
|
Administration: |
$1,546,000 |
$2,010 |
15% |
|
|
Operations, Food Service, other: |
$1,926,000 |
$2,505 |
19% |
|
|
|
Total Capital Outlay: |
$626,000 |
$814 |
|
|
|
Construction: |
$234,000 |
$304 |
|
|
|
|
Total Non El-Sec Education & Other: |
$166,000 |
$216 |
|
|
|
Interest on Debt: |
$216,000 |
$281 |
|
|
|