 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,154,000 |
$14,355 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$618,000 |
$795 |
6% |
|
|
Local: |
$4,158,000 |
$5,351 |
37% |
|
|
State: |
$6,378,000 |
$8,208 |
57% |
|
|
|
Total Expenditures: |
$9,599,000 |
$12,354 |
|
|
|
|
Total Current Expenditures: |
$8,833,000 |
$11,368 |
|
|
|
Instructional Expenditures: |
$5,106,000 |
$6,571 |
58% |
|
|
|
Student and Staff Support: |
$472,000 |
$607 |
5% |
|
|
Administration: |
$1,283,000 |
$1,651 |
15% |
|
|
Operations, Food Service, other: |
$1,972,000 |
$2,538 |
22% |
|
|
|
Total Capital Outlay: |
$210,000 |
$270 |
|
|
|
Construction: |
$93,000 |
$120 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$482,000 |
$620 |
|
|
|
