 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,375,000 |
$14,874 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$523,000 |
$629 |
4% |
|
|
Local: |
$5,661,000 |
$6,804 |
46% |
|
|
State: |
$6,191,000 |
$7,441 |
50% |
|
|
|
Total Expenditures: |
$12,567,000 |
$15,105 |
|
|
|
|
Total Current Expenditures: |
$10,761,000 |
$12,934 |
|
|
|
Instructional Expenditures: |
$7,334,000 |
$8,815 |
68% |
|
|
|
Student and Staff Support: |
$552,000 |
$663 |
5% |
|
|
Administration: |
$1,230,000 |
$1,478 |
11% |
|
|
Operations, Food Service, other: |
$1,645,000 |
$1,977 |
15% |
|
|
|
Total Capital Outlay: |
$566,000 |
$680 |
|
|
|
Construction: |
$295,000 |
$355 |
|
|
|
|
Total Non El-Sec Education & Other: |
$112,000 |
$135 |
|
|
|
Interest on Debt: |
$289,000 |
$347 |
|
|
|
