 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,469,000 |
$15,191 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$581,000 |
$770 |
5% |
|
|
Local: |
$6,996,000 |
$9,266 |
61% |
|
|
State: |
$3,892,000 |
$5,155 |
34% |
|
|
|
Total Expenditures: |
$10,287,000 |
$13,625 |
|
|
|
|
Total Current Expenditures: |
$7,671,000 |
$10,160 |
|
|
|
Instructional Expenditures: |
$5,050,000 |
$6,689 |
66% |
|
|
|
Student and Staff Support: |
$338,000 |
$448 |
4% |
|
|
Administration: |
$991,000 |
$1,313 |
13% |
|
|
Operations, Food Service, other: |
$1,292,000 |
$1,711 |
17% |
|
|
|
Total Capital Outlay: |
$1,890,000 |
$2,503 |
|
|
|
Construction: |
$1,585,000 |
$2,099 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$726,000 |
$962 |
|
|
|
