 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,289,000 |
$19,330 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$907,000 |
$1,553 |
8% |
|
|
Local: |
$5,726,000 |
$9,805 |
51% |
|
|
State: |
$4,656,000 |
$7,973 |
41% |
|
|
|
Total Expenditures: |
$11,495,000 |
$19,683 |
|
|
|
|
Total Current Expenditures: |
$8,865,000 |
$15,180 |
|
|
|
Instructional Expenditures: |
$5,218,000 |
$8,935 |
59% |
|
|
|
Student and Staff Support: |
$777,000 |
$1,330 |
9% |
|
|
Administration: |
$1,204,000 |
$2,062 |
14% |
|
|
Operations, Food Service, other: |
$1,666,000 |
$2,853 |
19% |
|
|
|
Total Capital Outlay: |
$1,398,000 |
$2,394 |
|
|
|
Construction: |
$1,224,000 |
$2,096 |
|
|
|
|
Total Non El-Sec Education & Other: |
$115,000 |
$197 |
|
|
|
Interest on Debt: |
$502,000 |
$860 |
|
|
|
