 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,457,000 |
$20,945 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$506,000 |
$925 |
4% |
|
|
Local: |
$5,746,000 |
$10,505 |
50% |
|
|
State: |
$5,205,000 |
$9,516 |
45% |
|
|
|
Total Expenditures: |
$8,488,000 |
$15,517 |
|
|
|
|
Total Current Expenditures: |
$7,371,000 |
$13,475 |
|
|
|
Instructional Expenditures: |
$4,977,000 |
$9,099 |
68% |
|
|
|
Student and Staff Support: |
$285,000 |
$521 |
4% |
|
|
Administration: |
$1,068,000 |
$1,952 |
14% |
|
|
Operations, Food Service, other: |
$1,041,000 |
$1,903 |
14% |
|
|
|
Total Capital Outlay: |
$283,000 |
$517 |
|
|
|
Construction: |
$252,000 |
$461 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$580,000 |
$1,060 |
|
|
|
