 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,521,000 |
$10,758 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$716,000 |
$809 |
8% |
|
|
Local: |
$2,732,000 |
$3,087 |
29% |
|
|
State: |
$6,073,000 |
$6,862 |
64% |
|
|
|
Total Expenditures: |
$14,009,000 |
$15,829 |
|
|
|
|
Total Current Expenditures: |
$8,065,000 |
$9,113 |
|
|
|
Instructional Expenditures: |
$4,396,000 |
$4,967 |
55% |
|
|
|
Student and Staff Support: |
$1,039,000 |
$1,174 |
13% |
|
|
Administration: |
$936,000 |
$1,058 |
12% |
|
|
Operations, Food Service, other: |
$1,694,000 |
$1,914 |
21% |
|
|
|
Total Capital Outlay: |
$5,522,000 |
$6,240 |
|
|
|
Construction: |
$5,454,000 |
$6,163 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$10 |
|
|
|
Interest on Debt: |
$413,000 |
$467 |
|
|
|
