 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,060,000 |
$13,152 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$549,000 |
$514 |
4% |
|
|
Local: |
$5,571,000 |
$5,211 |
40% |
|
|
State: |
$7,940,000 |
$7,428 |
56% |
|
|
|
Total Expenditures: |
$14,543,000 |
$13,604 |
|
|
|
|
Total Current Expenditures: |
$10,306,000 |
$9,641 |
|
|
|
Instructional Expenditures: |
$7,090,000 |
$6,632 |
69% |
|
|
|
Student and Staff Support: |
$532,000 |
$498 |
5% |
|
|
Administration: |
$1,160,000 |
$1,085 |
11% |
|
|
Operations, Food Service, other: |
$1,524,000 |
$1,426 |
15% |
|
|
|
Total Capital Outlay: |
$3,545,000 |
$3,316 |
|
|
|
Construction: |
$3,345,000 |
$3,129 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$621,000 |
$581 |
|
|
|
