 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,400,000 |
$15,059 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$451,000 |
$596 |
4% |
|
|
Local: |
$4,039,000 |
$5,336 |
35% |
|
|
State: |
$6,910,000 |
$9,128 |
61% |
|
|
|
Total Expenditures: |
$10,582,000 |
$13,979 |
|
|
|
|
Total Current Expenditures: |
$9,758,000 |
$12,890 |
|
|
|
Instructional Expenditures: |
$7,107,000 |
$9,388 |
73% |
|
|
|
Student and Staff Support: |
$557,000 |
$736 |
6% |
|
|
Administration: |
$1,351,000 |
$1,785 |
14% |
|
|
Operations, Food Service, other: |
$743,000 |
$982 |
8% |
|
|
|
Total Capital Outlay: |
$313,000 |
$413 |
|
|
|
Construction: |
$313,000 |
$413 |
|
|
|
|
Total Non El-Sec Education & Other: |
$256,000 |
$338 |
|
|
|
Interest on Debt: |
$252,000 |
$333 |
|
|
|
