 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,118,000 |
$22,236 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$665,000 |
$1,330 |
6% |
|
|
Local: |
$5,108,000 |
$10,216 |
46% |
|
|
State: |
$5,345,000 |
$10,690 |
48% |
|
|
|
Total Expenditures: |
$11,068,000 |
$22,136 |
|
|
|
|
Total Current Expenditures: |
$9,590,000 |
$19,180 |
|
|
|
Instructional Expenditures: |
$5,918,000 |
$11,836 |
62% |
|
|
|
Student and Staff Support: |
$494,000 |
$988 |
5% |
|
|
Administration: |
$1,450,000 |
$2,900 |
15% |
|
|
Operations, Food Service, other: |
$1,728,000 |
$3,456 |
18% |
|
|
|
Total Capital Outlay: |
$524,000 |
$1,048 |
|
|
|
Construction: |
$147,000 |
$294 |
|
|
|
|
Total Non El-Sec Education & Other: |
$189,000 |
$378 |
|
|
|
Interest on Debt: |
$450,000 |
$900 |
|
|
|
