 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,976,000 |
$13,067 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$842,000 |
$848 |
6% |
|
|
Local: |
$5,809,000 |
$5,850 |
45% |
|
|
State: |
$6,325,000 |
$6,370 |
49% |
|
|
|
Total Expenditures: |
$12,530,000 |
$12,618 |
|
|
|
|
Total Current Expenditures: |
$9,785,000 |
$9,854 |
|
|
|
Instructional Expenditures: |
$6,032,000 |
$6,075 |
62% |
|
|
|
Student and Staff Support: |
$597,000 |
$601 |
6% |
|
|
Administration: |
$1,326,000 |
$1,335 |
14% |
|
|
Operations, Food Service, other: |
$1,830,000 |
$1,843 |
19% |
|
|
|
Total Capital Outlay: |
$2,119,000 |
$2,134 |
|
|
|
Construction: |
$1,953,000 |
$1,967 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$146,000 |
$147 |
|
|
|
