 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,021,000 |
$13,493 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$794,000 |
$823 |
6% |
|
|
Local: |
$6,615,000 |
$6,855 |
51% |
|
|
State: |
$5,612,000 |
$5,816 |
43% |
|
|
|
Total Expenditures: |
$12,443,000 |
$12,894 |
|
|
|
|
Total Current Expenditures: |
$10,535,000 |
$10,917 |
|
|
|
Instructional Expenditures: |
$6,057,000 |
$6,277 |
57% |
|
|
|
Student and Staff Support: |
$749,000 |
$776 |
7% |
|
|
Administration: |
$1,487,000 |
$1,541 |
14% |
|
|
Operations, Food Service, other: |
$2,242,000 |
$2,323 |
21% |
|
|
|
Total Capital Outlay: |
$846,000 |
$877 |
|
|
|
Construction: |
$714,000 |
$740 |
|
|
|
|
Total Non El-Sec Education & Other: |
$85,000 |
$88 |
|
|
|
Interest on Debt: |
$619,000 |
$641 |
|
|
|
