 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,699,000 |
$15,495 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,028,000 |
$1,362 |
9% |
|
|
Local: |
$5,032,000 |
$6,665 |
43% |
|
|
State: |
$5,639,000 |
$7,469 |
48% |
|
|
|
Total Expenditures: |
$11,865,000 |
$15,715 |
|
|
|
|
Total Current Expenditures: |
$9,862,000 |
$13,062 |
|
|
|
Instructional Expenditures: |
$6,316,000 |
$8,366 |
64% |
|
|
|
Student and Staff Support: |
$472,000 |
$625 |
5% |
|
|
Administration: |
$1,393,000 |
$1,845 |
14% |
|
|
Operations, Food Service, other: |
$1,681,000 |
$2,226 |
17% |
|
|
|
Total Capital Outlay: |
$1,468,000 |
$1,944 |
|
|
|
Construction: |
$1,258,000 |
$1,666 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$19 |
|
|
|
Interest on Debt: |
$420,000 |
$556 |
|
|
|
