 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,542,000 |
$15,020 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$529,000 |
$634 |
4% |
|
|
Local: |
$5,362,000 |
$6,422 |
43% |
|
|
State: |
$6,651,000 |
$7,965 |
53% |
|
|
|
Total Expenditures: |
$19,476,000 |
$23,325 |
|
|
|
|
Total Current Expenditures: |
$9,544,000 |
$11,430 |
|
|
|
Instructional Expenditures: |
$5,845,000 |
$7,000 |
61% |
|
|
|
Student and Staff Support: |
$585,000 |
$701 |
6% |
|
|
Administration: |
$1,676,000 |
$2,007 |
18% |
|
|
Operations, Food Service, other: |
$1,438,000 |
$1,722 |
15% |
|
|
|
Total Capital Outlay: |
$8,568,000 |
$10,261 |
|
|
|
Construction: |
$343,000 |
$411 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$556,000 |
$666 |
|
|
|
