 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,682,000 |
$12,669 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$215,000 |
$215 |
2% |
|
|
Local: |
$7,056,000 |
$7,049 |
56% |
|
|
State: |
$5,411,000 |
$5,406 |
43% |
|
|
|
Total Expenditures: |
$15,201,000 |
$15,186 |
|
|
|
|
Total Current Expenditures: |
$10,055,000 |
$10,045 |
|
|
|
Instructional Expenditures: |
$5,516,000 |
$5,510 |
55% |
|
|
|
Student and Staff Support: |
$1,042,000 |
$1,041 |
10% |
|
|
Administration: |
$1,457,000 |
$1,456 |
14% |
|
|
Operations, Food Service, other: |
$2,040,000 |
$2,038 |
20% |
|
|
|
Total Capital Outlay: |
$4,222,000 |
$4,218 |
|
|
|
Construction: |
$3,268,000 |
$3,265 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$38 |
|
|
|
Interest on Debt: |
$881,000 |
$880 |
|
|
|
