 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,850,000 |
$16,371 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$968,000 |
$1,144 |
7% |
|
|
Local: |
$8,100,000 |
$9,574 |
58% |
|
|
State: |
$4,782,000 |
$5,652 |
35% |
|
|
|
Total Expenditures: |
$11,866,000 |
$14,026 |
|
|
|
|
Total Current Expenditures: |
$11,107,000 |
$13,129 |
|
|
|
Instructional Expenditures: |
$7,270,000 |
$8,593 |
65% |
|
|
|
Student and Staff Support: |
$582,000 |
$688 |
5% |
|
|
Administration: |
$1,493,000 |
$1,765 |
13% |
|
|
Operations, Food Service, other: |
$1,762,000 |
$2,083 |
16% |
|
|
|
Total Capital Outlay: |
$399,000 |
$472 |
|
|
|
Construction: |
$218,000 |
$258 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$11 |
|
|
|
Interest on Debt: |
$168,000 |
$199 |
|
|
|
