 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,566,000 |
$15,418 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$822,000 |
$1,009 |
7% |
|
|
Local: |
$9,640,000 |
$11,828 |
77% |
|
|
State: |
$2,104,000 |
$2,582 |
17% |
|
|
|
Total Expenditures: |
$13,974,000 |
$17,146 |
|
|
|
|
Total Current Expenditures: |
$10,452,000 |
$12,825 |
|
|
|
Instructional Expenditures: |
$6,702,000 |
$8,223 |
64% |
|
|
|
Student and Staff Support: |
$749,000 |
$919 |
7% |
|
|
Administration: |
$1,703,000 |
$2,090 |
16% |
|
|
Operations, Food Service, other: |
$1,298,000 |
$1,593 |
12% |
|
|
|
Total Capital Outlay: |
$2,898,000 |
$3,556 |
|
|
|
Construction: |
$2,522,000 |
$3,094 |
|
|
|
|
Total Non El-Sec Education & Other: |
$141,000 |
$173 |
|
|
|
Interest on Debt: |
$378,000 |
$464 |
|
|
|
