 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,174,000 |
$15,059 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$488,000 |
$658 |
4% |
|
|
Local: |
$5,695,000 |
$7,675 |
51% |
|
|
State: |
$4,991,000 |
$6,726 |
45% |
|
|
|
Total Expenditures: |
$9,519,000 |
$12,829 |
|
|
|
|
Total Current Expenditures: |
$8,010,000 |
$10,795 |
|
|
|
Instructional Expenditures: |
$4,715,000 |
$6,354 |
59% |
|
|
|
Student and Staff Support: |
$458,000 |
$617 |
6% |
|
|
Administration: |
$1,237,000 |
$1,667 |
15% |
|
|
Operations, Food Service, other: |
$1,600,000 |
$2,156 |
20% |
|
|
|
Total Capital Outlay: |
$662,000 |
$892 |
|
|
|
Construction: |
$51,000 |
$69 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$179,000 |
$241 |
|
|
|
