 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,701,000 |
$17,399 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$305,000 |
$418 |
2% |
|
|
Local: |
$6,246,000 |
$8,556 |
49% |
|
|
State: |
$6,150,000 |
$8,425 |
48% |
|
|
|
Total Expenditures: |
$11,281,000 |
$15,453 |
|
|
|
|
Total Current Expenditures: |
$10,126,000 |
$13,871 |
|
|
|
Instructional Expenditures: |
$5,161,000 |
$7,070 |
51% |
|
|
|
Student and Staff Support: |
$800,000 |
$1,096 |
8% |
|
|
Administration: |
$1,753,000 |
$2,401 |
17% |
|
|
Operations, Food Service, other: |
$2,412,000 |
$3,304 |
24% |
|
|
|
Total Capital Outlay: |
$1,065,000 |
$1,459 |
|
|
|
Construction: |
$929,000 |
$1,273 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$42 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
