 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,745,000 |
$16,039 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$639,000 |
$746 |
5% |
|
|
Local: |
$8,422,000 |
$9,827 |
61% |
|
|
State: |
$4,684,000 |
$5,466 |
34% |
|
|
|
Total Expenditures: |
$11,462,000 |
$13,375 |
|
|
|
|
Total Current Expenditures: |
$10,488,000 |
$12,238 |
|
|
|
Instructional Expenditures: |
$6,881,000 |
$8,029 |
66% |
|
|
|
Student and Staff Support: |
$545,000 |
$636 |
5% |
|
|
Administration: |
$1,504,000 |
$1,755 |
14% |
|
|
Operations, Food Service, other: |
$1,558,000 |
$1,818 |
15% |
|
|
|
Total Capital Outlay: |
$621,000 |
$725 |
|
|
|
Construction: |
$363,000 |
$424 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$14 |
|
|
|
Interest on Debt: |
$183,000 |
$214 |
|
|
|
