|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,231,000 |
$11,800 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$504,000 |
$581 |
5% |
|
|
Local: |
$3,235,000 |
$3,731 |
32% |
|
|
State: |
$6,492,000 |
$7,488 |
63% |
|
|
|
Total Expenditures: |
$9,291,000 |
$10,716 |
|
|
|
|
Total Current Expenditures: |
$6,830,000 |
$7,878 |
|
|
|
Instructional Expenditures: |
$3,726,000 |
$4,298 |
55% |
|
|
|
Student and Staff Support: |
$527,000 |
$608 |
8% |
|
|
Administration: |
$1,245,000 |
$1,436 |
18% |
|
|
Operations, Food Service, other: |
$1,332,000 |
$1,536 |
20% |
|
|
|
Total Capital Outlay: |
$1,337,000 |
$1,542 |
|
|
|
Construction: |
$1,219,000 |
$1,406 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$275,000 |
$317 |
|
|
|