 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,431,000 |
$14,289 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$749,000 |
$1,026 |
7% |
|
|
Local: |
$6,813,000 |
$9,333 |
65% |
|
|
State: |
$2,869,000 |
$3,930 |
28% |
|
|
|
Total Expenditures: |
$9,408,000 |
$12,888 |
|
|
|
|
Total Current Expenditures: |
$9,271,000 |
$12,700 |
|
|
|
Instructional Expenditures: |
$6,039,000 |
$8,273 |
65% |
|
|
|
Student and Staff Support: |
$514,000 |
$704 |
6% |
|
|
Administration: |
$1,277,000 |
$1,749 |
14% |
|
|
Operations, Food Service, other: |
$1,441,000 |
$1,974 |
16% |
|
|
|
Total Capital Outlay: |
$64,000 |
$88 |
|
|
|
Construction: |
$19,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$18,000 |
$25 |
|
|
|
