 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,162,000 |
$10,851 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$489,000 |
$403 |
4% |
|
|
Local: |
$7,273,000 |
$5,996 |
55% |
|
|
State: |
$5,400,000 |
$4,452 |
41% |
|
|
|
Total Expenditures: |
$12,171,000 |
$10,034 |
|
|
|
|
Total Current Expenditures: |
$11,139,000 |
$9,183 |
|
|
|
Instructional Expenditures: |
$6,895,000 |
$5,684 |
62% |
|
|
|
Student and Staff Support: |
$665,000 |
$548 |
6% |
|
|
Administration: |
$1,280,000 |
$1,055 |
11% |
|
|
Operations, Food Service, other: |
$2,299,000 |
$1,895 |
21% |
|
|
|
Total Capital Outlay: |
$337,000 |
$278 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$513,000 |
$423 |
|
|
|
