 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,556,000 |
$17,287 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$878,000 |
$1,043 |
6% |
|
|
Local: |
$7,138,000 |
$8,477 |
49% |
|
|
State: |
$6,540,000 |
$7,767 |
45% |
|
|
|
Total Expenditures: |
$11,329,000 |
$13,455 |
|
|
|
|
Total Current Expenditures: |
$8,312,000 |
$9,872 |
|
|
|
Instructional Expenditures: |
$4,174,000 |
$4,957 |
50% |
|
|
|
Student and Staff Support: |
$699,000 |
$830 |
8% |
|
|
Administration: |
$1,074,000 |
$1,276 |
13% |
|
|
Operations, Food Service, other: |
$2,365,000 |
$2,809 |
28% |
|
|
|
Total Capital Outlay: |
$2,713,000 |
$3,222 |
|
|
|
Construction: |
$2,424,000 |
$2,879 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$5 |
|
|
|
Interest on Debt: |
$20,000 |
$24 |
|
|
|
