 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,969,000 |
$15,816 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$967,000 |
$1,179 |
7% |
|
|
Local: |
$5,312,000 |
$6,478 |
41% |
|
|
State: |
$6,690,000 |
$8,159 |
52% |
|
|
|
Total Expenditures: |
$11,524,000 |
$14,054 |
|
|
|
|
Total Current Expenditures: |
$9,757,000 |
$11,899 |
|
|
|
Instructional Expenditures: |
$5,934,000 |
$7,237 |
61% |
|
|
|
Student and Staff Support: |
$686,000 |
$837 |
7% |
|
|
Administration: |
$1,431,000 |
$1,745 |
15% |
|
|
Operations, Food Service, other: |
$1,706,000 |
$2,080 |
17% |
|
|
|
Total Capital Outlay: |
$414,000 |
$505 |
|
|
|
Construction: |
$43,000 |
$52 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$7 |
|
|
|
Interest on Debt: |
$524,000 |
$639 |
|
|
|
