 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,016,000 |
$17,092 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$773,000 |
$1,100 |
6% |
|
|
Local: |
$6,120,000 |
$8,706 |
51% |
|
|
State: |
$5,123,000 |
$7,287 |
43% |
|
|
|
Total Expenditures: |
$10,930,000 |
$15,548 |
|
|
|
|
Total Current Expenditures: |
$7,618,000 |
$10,836 |
|
|
|
Instructional Expenditures: |
$4,688,000 |
$6,669 |
62% |
|
|
|
Student and Staff Support: |
$447,000 |
$636 |
6% |
|
|
Administration: |
$923,000 |
$1,313 |
12% |
|
|
Operations, Food Service, other: |
$1,560,000 |
$2,219 |
20% |
|
|
|
Total Capital Outlay: |
$839,000 |
$1,193 |
|
|
|
Construction: |
$144,000 |
$205 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,144,000 |
$1,627 |
|
|
|
Interest on Debt: |
$413,000 |
$587 |
|
|
|
