 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,459,000 |
$11,721 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$400,000 |
$376 |
3% |
|
|
Local: |
$4,352,000 |
$4,094 |
35% |
|
|
State: |
$7,707,000 |
$7,250 |
62% |
|
|
|
Total Expenditures: |
$13,119,000 |
$12,341 |
|
|
|
|
Total Current Expenditures: |
$10,377,000 |
$9,762 |
|
|
|
Instructional Expenditures: |
$5,247,000 |
$4,936 |
51% |
|
|
|
Student and Staff Support: |
$641,000 |
$603 |
6% |
|
|
Administration: |
$1,608,000 |
$1,513 |
15% |
|
|
Operations, Food Service, other: |
$2,881,000 |
$2,710 |
28% |
|
|
|
Total Capital Outlay: |
$1,853,000 |
$1,743 |
|
|
|
Construction: |
$1,288,000 |
$1,212 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$22 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
