 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,735,000 |
$15,446 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$665,000 |
$957 |
6% |
|
|
Local: |
$3,501,000 |
$5,037 |
33% |
|
|
State: |
$6,569,000 |
$9,452 |
61% |
|
|
|
Total Expenditures: |
$12,361,000 |
$17,786 |
|
|
|
|
Total Current Expenditures: |
$10,254,000 |
$14,754 |
|
|
|
Instructional Expenditures: |
$5,305,000 |
$7,633 |
52% |
|
|
|
Student and Staff Support: |
$1,237,000 |
$1,780 |
12% |
|
|
Administration: |
$1,369,000 |
$1,970 |
13% |
|
|
Operations, Food Service, other: |
$2,343,000 |
$3,371 |
23% |
|
|
|
Total Capital Outlay: |
$1,236,000 |
$1,778 |
|
|
|
Construction: |
$1,020,000 |
$1,468 |
|
|
|
|
Total Non El-Sec Education & Other: |
$66,000 |
$95 |
|
|
|
Interest on Debt: |
$149,000 |
$214 |
|
|
|
