 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,045,000 |
$13,610 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$309,000 |
$349 |
3% |
|
|
Local: |
$4,558,000 |
$5,150 |
38% |
|
|
State: |
$7,178,000 |
$8,111 |
60% |
|
|
|
Total Expenditures: |
$12,977,000 |
$14,663 |
|
|
|
|
Total Current Expenditures: |
$9,247,000 |
$10,449 |
|
|
|
Instructional Expenditures: |
$5,882,000 |
$6,646 |
64% |
|
|
|
Student and Staff Support: |
$706,000 |
$798 |
8% |
|
|
Administration: |
$1,045,000 |
$1,181 |
11% |
|
|
Operations, Food Service, other: |
$1,614,000 |
$1,824 |
17% |
|
|
|
Total Capital Outlay: |
$3,094,000 |
$3,496 |
|
|
|
Construction: |
$2,930,000 |
$3,311 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$21 |
|
|
|
Interest on Debt: |
$562,000 |
$635 |
|
|
|
