 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,526,000 |
$14,265 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$719,000 |
$890 |
6% |
|
|
Local: |
$6,297,000 |
$7,793 |
55% |
|
|
State: |
$4,510,000 |
$5,582 |
39% |
|
|
|
Total Expenditures: |
$13,075,000 |
$16,182 |
|
|
|
|
Total Current Expenditures: |
$8,147,000 |
$10,083 |
|
|
|
Instructional Expenditures: |
$4,696,000 |
$5,812 |
58% |
|
|
|
Student and Staff Support: |
$759,000 |
$939 |
9% |
|
|
Administration: |
$996,000 |
$1,233 |
12% |
|
|
Operations, Food Service, other: |
$1,696,000 |
$2,099 |
21% |
|
|
|
Total Capital Outlay: |
$3,822,000 |
$4,730 |
|
|
|
Construction: |
$3,677,000 |
$4,551 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$508,000 |
$629 |
|
|
|
