 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,601,000 |
$17,658 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,290,000 |
$1,963 |
11% |
|
|
Local: |
$8,938,000 |
$13,604 |
77% |
|
|
State: |
$1,373,000 |
$2,090 |
12% |
|
|
|
Total Expenditures: |
$10,241,000 |
$15,588 |
|
|
|
|
Total Current Expenditures: |
$9,119,000 |
$13,880 |
|
|
|
Instructional Expenditures: |
$5,445,000 |
$8,288 |
60% |
|
|
|
Student and Staff Support: |
$424,000 |
$645 |
5% |
|
|
Administration: |
$1,538,000 |
$2,341 |
17% |
|
|
Operations, Food Service, other: |
$1,712,000 |
$2,606 |
19% |
|
|
|
Total Capital Outlay: |
$276,000 |
$420 |
|
|
|
Construction: |
$15,000 |
$23 |
|
|
|
|
Total Non El-Sec Education & Other: |
$148,000 |
$225 |
|
|
|
Interest on Debt: |
$646,000 |
$983 |
|
|
|
