|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,657,000 |
$14,945 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$948,000 |
$1,215 |
8% |
|
|
Local: |
$4,157,000 |
$5,329 |
36% |
|
|
State: |
$6,552,000 |
$8,400 |
56% |
|
|
|
Total Expenditures: |
$10,289,000 |
$13,191 |
|
|
|
|
Total Current Expenditures: |
$9,154,000 |
$11,736 |
|
|
|
Instructional Expenditures: |
$5,601,000 |
$7,181 |
61% |
|
|
|
Student and Staff Support: |
$670,000 |
$859 |
7% |
|
|
Administration: |
$1,132,000 |
$1,451 |
12% |
|
|
Operations, Food Service, other: |
$1,751,000 |
$2,245 |
19% |
|
|
|
Total Capital Outlay: |
$652,000 |
$836 |
|
|
|
Construction: |
$521,000 |
$668 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
$64 |
|
|
|
Interest on Debt: |
$364,000 |
$467 |
|
|
|