|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,023,000 |
$11,853 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$544,000 |
$585 |
5% |
|
|
Local: |
$3,886,000 |
$4,178 |
35% |
|
|
State: |
$6,593,000 |
$7,089 |
60% |
|
|
|
Total Expenditures: |
$10,226,000 |
$10,996 |
|
|
|
|
Total Current Expenditures: |
$7,650,000 |
$8,226 |
|
|
|
Instructional Expenditures: |
$4,195,000 |
$4,511 |
55% |
|
|
|
Student and Staff Support: |
$391,000 |
$420 |
5% |
|
|
Administration: |
$1,306,000 |
$1,404 |
17% |
|
|
Operations, Food Service, other: |
$1,758,000 |
$1,890 |
23% |
|
|
|
Total Capital Outlay: |
$1,198,000 |
$1,288 |
|
|
|
Construction: |
$987,000 |
$1,061 |
|
|
|
|
Total Non El-Sec Education & Other: |
$57,000 |
$61 |
|
|
|
Interest on Debt: |
$430,000 |
$462 |
|
|
|