 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,633,000 |
$12,465 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$641,000 |
$751 |
6% |
|
|
Local: |
$4,547,000 |
$5,331 |
43% |
|
|
State: |
$5,445,000 |
$6,383 |
51% |
|
|
|
Total Expenditures: |
$9,709,000 |
$11,382 |
|
|
|
|
Total Current Expenditures: |
$8,806,000 |
$10,324 |
|
|
|
Instructional Expenditures: |
$5,248,000 |
$6,152 |
60% |
|
|
|
Student and Staff Support: |
$419,000 |
$491 |
5% |
|
|
Administration: |
$1,242,000 |
$1,456 |
14% |
|
|
Operations, Food Service, other: |
$1,897,000 |
$2,224 |
22% |
|
|
|
Total Capital Outlay: |
$353,000 |
$414 |
|
|
|
Construction: |
$252,000 |
$295 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$409,000 |
$479 |
|
|
|
