 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,159,000 |
$30,860 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$943,000 |
$2,393 |
8% |
|
|
Local: |
$5,805,000 |
$14,734 |
48% |
|
|
State: |
$5,411,000 |
$13,734 |
45% |
|
|
|
Total Expenditures: |
$11,633,000 |
$29,525 |
|
|
|
|
Total Current Expenditures: |
$9,320,000 |
$23,655 |
|
|
|
Instructional Expenditures: |
$5,723,000 |
$14,525 |
61% |
|
|
|
Student and Staff Support: |
$810,000 |
$2,056 |
9% |
|
|
Administration: |
$1,175,000 |
$2,982 |
13% |
|
|
Operations, Food Service, other: |
$1,612,000 |
$4,091 |
17% |
|
|
|
Total Capital Outlay: |
$414,000 |
$1,051 |
|
|
|
Construction: |
$378,000 |
$959 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$33 |
|
|
|
Interest on Debt: |
$337,000 |
$855 |
|
|
|
