|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,662,000 |
$15,781 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$663,000 |
$897 |
6% |
|
|
Local: |
$6,015,000 |
$8,139 |
52% |
|
|
State: |
$4,984,000 |
$6,744 |
43% |
|
|
|
Total Expenditures: |
$10,593,000 |
$14,334 |
|
|
|
|
Total Current Expenditures: |
$9,801,000 |
$13,263 |
|
|
|
Instructional Expenditures: |
$6,364,000 |
$8,612 |
65% |
|
|
|
Student and Staff Support: |
$727,000 |
$984 |
7% |
|
|
Administration: |
$1,252,000 |
$1,694 |
13% |
|
|
Operations, Food Service, other: |
$1,458,000 |
$1,973 |
15% |
|
|
|
Total Capital Outlay: |
$276,000 |
$373 |
|
|
|
Construction: |
$49,000 |
$66 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$3 |
|
|
|
Interest on Debt: |
$245,000 |
$332 |
|
|
|