 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,744,000 |
$14,558 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$445,000 |
$603 |
4% |
|
|
Local: |
$5,227,000 |
$7,083 |
49% |
|
|
State: |
$5,072,000 |
$6,873 |
47% |
|
|
|
Total Expenditures: |
$9,949,000 |
$13,481 |
|
|
|
|
Total Current Expenditures: |
$8,372,000 |
$11,344 |
|
|
|
Instructional Expenditures: |
$5,405,000 |
$7,324 |
65% |
|
|
|
Student and Staff Support: |
$348,000 |
$472 |
4% |
|
|
Administration: |
$1,226,000 |
$1,661 |
15% |
|
|
Operations, Food Service, other: |
$1,393,000 |
$1,888 |
17% |
|
|
|
Total Capital Outlay: |
$562,000 |
$762 |
|
|
|
Construction: |
$293,000 |
$397 |
|
|
|
|
Total Non El-Sec Education & Other: |
$45,000 |
$61 |
|
|
|
Interest on Debt: |
$3,000 |
$4 |
|
|
|
