 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,671,000 |
$13,909 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$747,000 |
$820 |
6% |
|
|
Local: |
$4,970,000 |
$5,456 |
39% |
|
|
State: |
$6,954,000 |
$7,633 |
55% |
|
|
|
Total Expenditures: |
$13,066,000 |
$14,342 |
|
|
|
|
Total Current Expenditures: |
$11,459,000 |
$12,578 |
|
|
|
Instructional Expenditures: |
$7,371,000 |
$8,091 |
64% |
|
|
|
Student and Staff Support: |
$1,317,000 |
$1,446 |
11% |
|
|
Administration: |
$1,202,000 |
$1,319 |
10% |
|
|
Operations, Food Service, other: |
$1,569,000 |
$1,722 |
14% |
|
|
|
Total Capital Outlay: |
$744,000 |
$817 |
|
|
|
Construction: |
$576,000 |
$632 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$5 |
|
|
|
Interest on Debt: |
$542,000 |
$595 |
|
|
|
