 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,561,000 |
$16,931 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$137,000 |
$159 |
1% |
|
|
Local: |
$7,466,000 |
$8,681 |
51% |
|
|
State: |
$6,958,000 |
$8,091 |
48% |
|
|
|
Total Expenditures: |
$12,734,000 |
$14,807 |
|
|
|
|
Total Current Expenditures: |
$10,322,000 |
$12,002 |
|
|
|
Instructional Expenditures: |
$5,586,000 |
$6,495 |
54% |
|
|
|
Student and Staff Support: |
$568,000 |
$660 |
6% |
|
|
Administration: |
$1,010,000 |
$1,174 |
10% |
|
|
Operations, Food Service, other: |
$3,158,000 |
$3,672 |
31% |
|
|
|
Total Capital Outlay: |
$1,804,000 |
$2,098 |
|
|
|
Construction: |
$1,624,000 |
$1,888 |
|
|
|
|
Total Non El-Sec Education & Other: |
$202,000 |
$235 |
|
|
|
Interest on Debt: |
$254,000 |
$295 |
|
|
|
