 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,350,000 |
$14,511 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$969,000 |
$1,053 |
7% |
|
|
Local: |
$5,659,000 |
$6,151 |
42% |
|
|
State: |
$6,722,000 |
$7,307 |
50% |
|
|
|
Total Expenditures: |
$11,668,000 |
$12,683 |
|
|
|
|
Total Current Expenditures: |
$11,068,000 |
$12,030 |
|
|
|
Instructional Expenditures: |
$6,840,000 |
$7,435 |
62% |
|
|
|
Student and Staff Support: |
$1,125,000 |
$1,223 |
10% |
|
|
Administration: |
$1,325,000 |
$1,440 |
12% |
|
|
Operations, Food Service, other: |
$1,778,000 |
$1,933 |
16% |
|
|
|
Total Capital Outlay: |
$264,000 |
$287 |
|
|
|
Construction: |
$113,000 |
$123 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$13 |
|
|
|
Interest on Debt: |
$77,000 |
$84 |
|
|
|
