 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,196,000 |
$16,069 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$238,000 |
$314 |
2% |
|
|
Local: |
$5,579,000 |
$7,350 |
46% |
|
|
State: |
$6,379,000 |
$8,404 |
52% |
|
|
|
Total Expenditures: |
$10,501,000 |
$13,835 |
|
|
|
|
Total Current Expenditures: |
$9,256,000 |
$12,195 |
|
|
|
Instructional Expenditures: |
$5,703,000 |
$7,514 |
62% |
|
|
|
Student and Staff Support: |
$658,000 |
$867 |
7% |
|
|
Administration: |
$1,169,000 |
$1,540 |
13% |
|
|
Operations, Food Service, other: |
$1,726,000 |
$2,274 |
19% |
|
|
|
Total Capital Outlay: |
$449,000 |
$592 |
|
|
|
Construction: |
$426,000 |
$561 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$788,000 |
$1,038 |
|
|
|
