 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,669,000 |
$14,596 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$767,000 |
$884 |
6% |
|
|
Local: |
$4,709,000 |
$5,425 |
37% |
|
|
State: |
$7,193,000 |
$8,287 |
57% |
|
|
|
Total Expenditures: |
$10,983,000 |
$12,653 |
|
|
|
|
Total Current Expenditures: |
$9,371,000 |
$10,796 |
|
|
|
Instructional Expenditures: |
$5,824,000 |
$6,710 |
62% |
|
|
|
Student and Staff Support: |
$732,000 |
$843 |
8% |
|
|
Administration: |
$1,126,000 |
$1,297 |
12% |
|
|
Operations, Food Service, other: |
$1,689,000 |
$1,946 |
18% |
|
|
|
Total Capital Outlay: |
$1,027,000 |
$1,183 |
|
|
|
Construction: |
$412,000 |
$475 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$23 |
|
|
|
Interest on Debt: |
$544,000 |
$627 |
|
|
|
