 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,929,000 |
$15,410 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$992,000 |
$1,182 |
8% |
|
|
Local: |
$6,373,000 |
$7,596 |
49% |
|
|
State: |
$5,564,000 |
$6,632 |
43% |
|
|
|
Total Expenditures: |
$11,644,000 |
$13,878 |
|
|
|
|
Total Current Expenditures: |
$10,820,000 |
$12,896 |
|
|
|
Instructional Expenditures: |
$6,943,000 |
$8,275 |
64% |
|
|
|
Student and Staff Support: |
$781,000 |
$931 |
7% |
|
|
Administration: |
$1,423,000 |
$1,696 |
13% |
|
|
Operations, Food Service, other: |
$1,673,000 |
$1,994 |
15% |
|
|
|
Total Capital Outlay: |
$463,000 |
$552 |
|
|
|
Construction: |
$191,000 |
$228 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$45,000 |
$54 |
|
|
|
