 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,312,000 |
$13,445 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$677,000 |
$883 |
7% |
|
|
Local: |
$3,731,000 |
$4,864 |
36% |
|
|
State: |
$5,904,000 |
$7,698 |
57% |
|
|
|
Total Expenditures: |
$11,434,000 |
$14,907 |
|
|
|
|
Total Current Expenditures: |
$8,811,000 |
$11,488 |
|
|
|
Instructional Expenditures: |
$6,206,000 |
$8,091 |
70% |
|
|
|
Student and Staff Support: |
$454,000 |
$592 |
5% |
|
|
Administration: |
$1,112,000 |
$1,450 |
13% |
|
|
Operations, Food Service, other: |
$1,039,000 |
$1,355 |
12% |
|
|
|
Total Capital Outlay: |
$1,989,000 |
$2,593 |
|
|
|
Construction: |
$1,785,000 |
$2,327 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$15,000 |
$20 |
|
|
|
