 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,112,000 |
$16,301 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,142,000 |
$1,537 |
9% |
|
|
Local: |
$4,553,000 |
$6,128 |
38% |
|
|
State: |
$6,417,000 |
$8,637 |
53% |
|
|
|
Total Expenditures: |
$10,480,000 |
$14,105 |
|
|
|
|
Total Current Expenditures: |
$8,829,000 |
$11,883 |
|
|
|
Instructional Expenditures: |
$5,470,000 |
$7,362 |
62% |
|
|
|
Student and Staff Support: |
$480,000 |
$646 |
5% |
|
|
Administration: |
$1,271,000 |
$1,711 |
14% |
|
|
Operations, Food Service, other: |
$1,608,000 |
$2,164 |
18% |
|
|
|
Total Capital Outlay: |
$1,368,000 |
$1,841 |
|
|
|
Construction: |
$1,289,000 |
$1,735 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$283,000 |
$381 |
|
|
|
