 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,612,000 |
$18,984 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$531,000 |
$950 |
5% |
|
|
Local: |
$5,256,000 |
$9,403 |
50% |
|
|
State: |
$4,825,000 |
$8,631 |
45% |
|
|
|
Total Expenditures: |
$10,935,000 |
$19,562 |
|
|
|
|
Total Current Expenditures: |
$9,199,000 |
$16,456 |
|
|
|
Instructional Expenditures: |
$5,326,000 |
$9,528 |
58% |
|
|
|
Student and Staff Support: |
$562,000 |
$1,005 |
6% |
|
|
Administration: |
$1,841,000 |
$3,293 |
20% |
|
|
Operations, Food Service, other: |
$1,470,000 |
$2,630 |
16% |
|
|
|
Total Capital Outlay: |
$1,066,000 |
$1,907 |
|
|
|
Construction: |
$971,000 |
$1,737 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$66 |
|
|
|
Interest on Debt: |
$107,000 |
$191 |
|
|
|
