 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,727,000 |
$11,436 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,713,000 |
$1,826 |
16% |
|
|
Local: |
$2,817,000 |
$3,003 |
26% |
|
|
State: |
$6,197,000 |
$6,607 |
58% |
|
|
|
Total Expenditures: |
$11,732,000 |
$12,507 |
|
|
|
|
Total Current Expenditures: |
$9,525,000 |
$10,155 |
|
|
|
Instructional Expenditures: |
$5,404,000 |
$5,761 |
57% |
|
|
|
Student and Staff Support: |
$1,037,000 |
$1,106 |
11% |
|
|
Administration: |
$867,000 |
$924 |
9% |
|
|
Operations, Food Service, other: |
$2,217,000 |
$2,364 |
23% |
|
|
|
Total Capital Outlay: |
$1,886,000 |
$2,011 |
|
|
|
Construction: |
$1,480,000 |
$1,578 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$197,000 |
$210 |
|
|
|
