 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,048,000 |
$15,430 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,262,000 |
$1,763 |
11% |
|
|
Local: |
$7,075,000 |
$9,881 |
64% |
|
|
State: |
$2,711,000 |
$3,786 |
25% |
|
|
|
Total Expenditures: |
$9,959,000 |
$13,909 |
|
|
|
|
Total Current Expenditures: |
$9,177,000 |
$12,817 |
|
|
|
Instructional Expenditures: |
$5,537,000 |
$7,733 |
60% |
|
|
|
Student and Staff Support: |
$945,000 |
$1,320 |
10% |
|
|
Administration: |
$1,001,000 |
$1,398 |
11% |
|
|
Operations, Food Service, other: |
$1,694,000 |
$2,366 |
18% |
|
|
|
Total Capital Outlay: |
$104,000 |
$145 |
|
|
|
Construction: |
$21,000 |
$29 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$18 |
|
|
|
Interest on Debt: |
$292,000 |
$408 |
|
|
|
