|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$13,722,000 |
$10,119 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$900,000 |
$664 |
7% |
|
|
Local: |
$8,809,000 |
$6,496 |
64% |
|
|
State: |
$4,013,000 |
$2,959 |
29% |
|
|
|
Total Expenditures: |
$15,355,000 |
$11,324 |
|
|
|
|
Total Current Expenditures: |
$11,814,000 |
$8,712 |
|
|
|
Instructional Expenditures: |
$7,678,000 |
$5,662 |
65% |
|
|
|
Student and Staff Support: |
$982,000 |
$724 |
8% |
|
|
Administration: |
$1,446,000 |
$1,066 |
12% |
|
|
Operations, Food Service, other: |
$1,708,000 |
$1,260 |
14% |
|
|
|
Total Capital Outlay: |
$3,333,000 |
$2,458 |
|
|
|
Construction: |
$3,021,000 |
$2,228 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$89,000 |
$66 |
|
|
|