 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,387,000 |
$10,357 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,101,000 |
$921 |
9% |
|
|
Local: |
$6,323,000 |
$5,287 |
51% |
|
|
State: |
$4,963,000 |
$4,150 |
40% |
|
|
|
Total Expenditures: |
$12,336,000 |
$10,314 |
|
|
|
|
Total Current Expenditures: |
$11,424,000 |
$9,552 |
|
|
|
Instructional Expenditures: |
$7,365,000 |
$6,158 |
64% |
|
|
|
Student and Staff Support: |
$710,000 |
$594 |
6% |
|
|
Administration: |
$1,099,000 |
$919 |
10% |
|
|
Operations, Food Service, other: |
$2,250,000 |
$1,881 |
20% |
|
|
|
Total Capital Outlay: |
$280,000 |
$234 |
|
|
|
Construction: |
$100,000 |
$84 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$16 |
|
|
|
Interest on Debt: |
$407,000 |
$340 |
|
|
|
