 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,060,000 |
$13,819 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$373,000 |
$512 |
4% |
|
|
Local: |
$4,692,000 |
$6,445 |
47% |
|
|
State: |
$4,995,000 |
$6,861 |
50% |
|
|
|
Total Expenditures: |
$9,833,000 |
$13,507 |
|
|
|
|
Total Current Expenditures: |
$9,234,000 |
$12,684 |
|
|
|
Instructional Expenditures: |
$5,068,000 |
$6,962 |
55% |
|
|
|
Student and Staff Support: |
$787,000 |
$1,081 |
9% |
|
|
Administration: |
$1,254,000 |
$1,723 |
14% |
|
|
Operations, Food Service, other: |
$2,125,000 |
$2,919 |
23% |
|
|
|
Total Capital Outlay: |
$421,000 |
$578 |
|
|
|
Construction: |
$145,000 |
$199 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$14 |
|
|
|
Interest on Debt: |
$25,000 |
$34 |
|
|
|
