 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,573,000 |
$18,470 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,530,000 |
$3,207 |
17% |
|
|
Local: |
$10,285,000 |
$13,035 |
71% |
|
|
State: |
$1,758,000 |
$2,228 |
12% |
|
|
|
Total Expenditures: |
$12,298,000 |
$15,587 |
|
|
|
|
Total Current Expenditures: |
$11,226,000 |
$14,228 |
|
|
|
Instructional Expenditures: |
$6,721,000 |
$8,518 |
60% |
|
|
|
Student and Staff Support: |
$749,000 |
$949 |
7% |
|
|
Administration: |
$1,441,000 |
$1,826 |
13% |
|
|
Operations, Food Service, other: |
$2,315,000 |
$2,934 |
21% |
|
|
|
Total Capital Outlay: |
$234,000 |
$297 |
|
|
|
Construction: |
$20,000 |
$25 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$48 |
|
|
|
Interest on Debt: |
$480,000 |
$608 |
|
|
|
