 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,282,000 |
$11,939 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$647,000 |
$505 |
4% |
|
|
Local: |
$9,176,000 |
$7,169 |
60% |
|
|
State: |
$5,459,000 |
$4,265 |
36% |
|
|
|
Total Expenditures: |
$13,792,000 |
$10,775 |
|
|
|
|
Total Current Expenditures: |
$11,863,000 |
$9,268 |
|
|
|
Instructional Expenditures: |
$6,526,000 |
$5,098 |
55% |
|
|
|
Student and Staff Support: |
$863,000 |
$674 |
7% |
|
|
Administration: |
$1,620,000 |
$1,266 |
14% |
|
|
Operations, Food Service, other: |
$2,854,000 |
$2,230 |
24% |
|
|
|
Total Capital Outlay: |
$1,105,000 |
$863 |
|
|
|
Construction: |
$885,000 |
$691 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$800,000 |
$625 |
|
|
|
