 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,114,000 |
$18,189 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$964,000 |
$1,447 |
8% |
|
|
Local: |
$5,856,000 |
$8,793 |
48% |
|
|
State: |
$5,294,000 |
$7,949 |
44% |
|
|
|
Total Expenditures: |
$12,669,000 |
$19,023 |
|
|
|
|
Total Current Expenditures: |
$7,852,000 |
$11,790 |
|
|
|
Instructional Expenditures: |
$4,601,000 |
$6,908 |
59% |
|
|
|
Student and Staff Support: |
$729,000 |
$1,095 |
9% |
|
|
Administration: |
$1,023,000 |
$1,536 |
13% |
|
|
Operations, Food Service, other: |
$1,499,000 |
$2,251 |
19% |
|
|
|
Total Capital Outlay: |
$3,103,000 |
$4,659 |
|
|
|
Construction: |
$101,000 |
$152 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$547,000 |
$821 |
|
|
|
