 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,279,000 |
$11,842 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$370,000 |
$426 |
4% |
|
|
Local: |
$3,134,000 |
$3,611 |
30% |
|
|
State: |
$6,775,000 |
$7,805 |
66% |
|
|
|
Total Expenditures: |
$11,556,000 |
$13,313 |
|
|
|
|
Total Current Expenditures: |
$9,534,000 |
$10,984 |
|
|
|
Instructional Expenditures: |
$5,239,000 |
$6,036 |
55% |
|
|
|
Student and Staff Support: |
$790,000 |
$910 |
8% |
|
|
Administration: |
$1,427,000 |
$1,644 |
15% |
|
|
Operations, Food Service, other: |
$2,078,000 |
$2,394 |
22% |
|
|
|
Total Capital Outlay: |
$1,649,000 |
$1,900 |
|
|
|
Construction: |
$953,000 |
$1,098 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$326,000 |
$376 |
|
|
|
