 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,084,000 |
$15,091 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$804,000 |
$927 |
6% |
|
|
Local: |
$5,917,000 |
$6,825 |
45% |
|
|
State: |
$6,363,000 |
$7,339 |
49% |
|
|
|
Total Expenditures: |
$11,571,000 |
$13,346 |
|
|
|
|
Total Current Expenditures: |
$10,270,000 |
$11,845 |
|
|
|
Instructional Expenditures: |
$5,664,000 |
$6,533 |
55% |
|
|
|
Student and Staff Support: |
$1,154,000 |
$1,331 |
11% |
|
|
Administration: |
$1,395,000 |
$1,609 |
14% |
|
|
Operations, Food Service, other: |
$2,057,000 |
$2,373 |
20% |
|
|
|
Total Capital Outlay: |
$147,000 |
$170 |
|
|
|
Construction: |
$9,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$136,000 |
$157 |
|
|
|
Interest on Debt: |
$71,000 |
$82 |
|
|
|
