|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$12,252,000 |
$15,529 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$974,000 |
$1,234 |
8% |
|
|
Local: |
$4,333,000 |
$5,492 |
35% |
|
|
State: |
$6,945,000 |
$8,802 |
57% |
|
|
|
Total Expenditures: |
$11,776,000 |
$14,925 |
|
|
|
|
Total Current Expenditures: |
$9,932,000 |
$12,588 |
|
|
|
Instructional Expenditures: |
$6,299,000 |
$7,984 |
63% |
|
|
|
Student and Staff Support: |
$587,000 |
$744 |
6% |
|
|
Administration: |
$1,273,000 |
$1,613 |
13% |
|
|
Operations, Food Service, other: |
$1,773,000 |
$2,247 |
18% |
|
|
|
Total Capital Outlay: |
$521,000 |
$660 |
|
|
|
Construction: |
$509,000 |
$645 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$41 |
|
|
|
Interest on Debt: |
$11,000 |
$14 |
|
|
|