 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,481,000 |
$15,621 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$839,000 |
$1,050 |
7% |
|
|
Local: |
$6,401,000 |
$8,011 |
51% |
|
|
State: |
$5,241,000 |
$6,559 |
42% |
|
|
|
Total Expenditures: |
$13,473,000 |
$16,862 |
|
|
|
|
Total Current Expenditures: |
$11,700,000 |
$14,643 |
|
|
|
Instructional Expenditures: |
$7,950,000 |
$9,950 |
68% |
|
|
|
Student and Staff Support: |
$782,000 |
$979 |
7% |
|
|
Administration: |
$1,328,000 |
$1,662 |
11% |
|
|
Operations, Food Service, other: |
$1,640,000 |
$2,053 |
14% |
|
|
|
Total Capital Outlay: |
$480,000 |
$601 |
|
|
|
Construction: |
$111,000 |
$139 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$415,000 |
$519 |
|
|
|
