 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,366,000 |
$15,874 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$842,000 |
$1,081 |
7% |
|
|
Local: |
$5,305,000 |
$6,810 |
43% |
|
|
State: |
$6,219,000 |
$7,983 |
50% |
|
|
|
Total Expenditures: |
$12,435,000 |
$15,963 |
|
|
|
|
Total Current Expenditures: |
$10,654,000 |
$13,677 |
|
|
|
Instructional Expenditures: |
$7,356,000 |
$9,443 |
69% |
|
|
|
Student and Staff Support: |
$563,000 |
$723 |
5% |
|
|
Administration: |
$1,202,000 |
$1,543 |
11% |
|
|
Operations, Food Service, other: |
$1,533,000 |
$1,968 |
14% |
|
|
|
Total Capital Outlay: |
$495,000 |
$635 |
|
|
|
Construction: |
$318,000 |
$408 |
|
|
|
|
Total Non El-Sec Education & Other: |
$116,000 |
$149 |
|
|
|
Interest on Debt: |
$198,000 |
$254 |
|
|
|
