 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,611,000 |
$27,911 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$465,000 |
$1,118 |
4% |
|
|
Local: |
$5,445,000 |
$13,089 |
47% |
|
|
State: |
$5,701,000 |
$13,704 |
49% |
|
|
|
Total Expenditures: |
$11,198,000 |
$26,918 |
|
|
|
|
Total Current Expenditures: |
$9,033,000 |
$21,714 |
|
|
|
Instructional Expenditures: |
$5,695,000 |
$13,690 |
63% |
|
|
|
Student and Staff Support: |
$802,000 |
$1,928 |
9% |
|
|
Administration: |
$1,129,000 |
$2,714 |
12% |
|
|
Operations, Food Service, other: |
$1,407,000 |
$3,382 |
16% |
|
|
|
Total Capital Outlay: |
$170,000 |
$409 |
|
|
|
Construction: |
$157,000 |
$377 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,000 |
$67 |
|
|
|
Interest on Debt: |
$383,000 |
$921 |
|
|
|
