 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,320,000 |
$14,563 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$709,000 |
$838 |
6% |
|
|
Local: |
$5,134,000 |
$6,069 |
42% |
|
|
State: |
$6,477,000 |
$7,656 |
53% |
|
|
|
Total Expenditures: |
$10,488,000 |
$12,397 |
|
|
|
|
Total Current Expenditures: |
$9,677,000 |
$11,439 |
|
|
|
Instructional Expenditures: |
$5,874,000 |
$6,943 |
61% |
|
|
|
Student and Staff Support: |
$687,000 |
$812 |
7% |
|
|
Administration: |
$1,253,000 |
$1,481 |
13% |
|
|
Operations, Food Service, other: |
$1,863,000 |
$2,202 |
19% |
|
|
|
Total Capital Outlay: |
$322,000 |
$381 |
|
|
|
Construction: |
$19,000 |
$22 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$435,000 |
$514 |
|
|
|
