 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,391,000 |
$13,140 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$565,000 |
$599 |
5% |
|
|
Local: |
$6,483,000 |
$6,875 |
52% |
|
|
State: |
$5,343,000 |
$5,666 |
43% |
|
|
|
Total Expenditures: |
$11,118,000 |
$11,790 |
|
|
|
|
Total Current Expenditures: |
$9,815,000 |
$10,408 |
|
|
|
Instructional Expenditures: |
$5,519,000 |
$5,853 |
56% |
|
|
|
Student and Staff Support: |
$651,000 |
$690 |
7% |
|
|
Administration: |
$1,215,000 |
$1,288 |
12% |
|
|
Operations, Food Service, other: |
$2,430,000 |
$2,577 |
25% |
|
|
|
Total Capital Outlay: |
$476,000 |
$505 |
|
|
|
Construction: |
$331,000 |
$351 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$334,000 |
$354 |
|
|
|
