 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,674,000 |
$13,559 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$905,000 |
$1,051 |
8% |
|
|
Local: |
$4,054,000 |
$4,708 |
35% |
|
|
State: |
$6,715,000 |
$7,799 |
58% |
|
|
|
Total Expenditures: |
$11,765,000 |
$13,664 |
|
|
|
|
Total Current Expenditures: |
$10,409,000 |
$12,089 |
|
|
|
Instructional Expenditures: |
$6,842,000 |
$7,947 |
66% |
|
|
|
Student and Staff Support: |
$742,000 |
$862 |
7% |
|
|
Administration: |
$1,101,000 |
$1,279 |
11% |
|
|
Operations, Food Service, other: |
$1,724,000 |
$2,002 |
17% |
|
|
|
Total Capital Outlay: |
$1,280,000 |
$1,487 |
|
|
|
Construction: |
$1,103,000 |
$1,281 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$55,000 |
$64 |
|
|
|
