|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,589,000 |
$12,806 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,110,000 |
$2,331 |
18% |
|
|
Local: |
$4,613,000 |
$5,097 |
40% |
|
|
State: |
$4,866,000 |
$5,377 |
42% |
|
|
|
Total Expenditures: |
$11,541,000 |
$12,752 |
|
|
|
|
Total Current Expenditures: |
$9,892,000 |
$10,930 |
|
|
|
Instructional Expenditures: |
$5,855,000 |
$6,470 |
59% |
|
|
|
Student and Staff Support: |
$1,087,000 |
$1,201 |
11% |
|
|
Administration: |
$1,386,000 |
$1,531 |
14% |
|
|
Operations, Food Service, other: |
$1,564,000 |
$1,728 |
16% |
|
|
|
Total Capital Outlay: |
$1,599,000 |
$1,767 |
|
|
|
Construction: |
$1,267,000 |
$1,400 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$41,000 |
$45 |
|
|
|