 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$12,166,000 |
$13,195 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$563,000 |
$611 |
5% |
|
|
Local: |
$5,057,000 |
$5,485 |
42% |
|
|
State: |
$6,546,000 |
$7,100 |
54% |
|
 |
 |
Total Expenditures: |
$12,032,000 |
$13,050 |
|
 |
 |
|
Total Current Expenditures: |
$10,074,000 |
$10,926 |
|
|
|
Instructional Expenditures: |
$7,037,000 |
$7,632 |
70% |
|
|
|
Student and Staff Support: |
$581,000 |
$630 |
6% |
|
|
Administration: |
$1,014,000 |
$1,100 |
10% |
|
|
Operations, Food Service, other: |
$1,442,000 |
$1,564 |
14% |
|
 |
|
Total Capital Outlay: |
$1,682,000 |
$1,824 |
|
|
|
Construction: |
$1,366,000 |
$1,482 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$79,000 |
$86 |
|
|
|