 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,825,000 |
$13,761 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$586,000 |
$821 |
6% |
|
|
Local: |
$5,812,000 |
$8,140 |
59% |
|
|
State: |
$3,427,000 |
$4,800 |
35% |
|
|
|
Total Expenditures: |
$10,655,000 |
$14,923 |
|
|
|
|
Total Current Expenditures: |
$9,181,000 |
$12,859 |
|
|
|
Instructional Expenditures: |
$5,913,000 |
$8,282 |
64% |
|
|
|
Student and Staff Support: |
$795,000 |
$1,113 |
9% |
|
|
Administration: |
$1,168,000 |
$1,636 |
13% |
|
|
Operations, Food Service, other: |
$1,305,000 |
$1,828 |
14% |
|
|
|
Total Capital Outlay: |
$504,000 |
$706 |
|
|
|
Construction: |
$298,000 |
$417 |
|
|
|
|
Total Non El-Sec Education & Other: |
$100,000 |
$140 |
|
|
|
Interest on Debt: |
$500,000 |
$700 |
|
|
|
