 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,010,000 |
$17,007 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$687,000 |
$898 |
5% |
|
|
Local: |
$6,106,000 |
$7,982 |
47% |
|
|
State: |
$6,217,000 |
$8,127 |
48% |
|
|
|
Total Expenditures: |
$19,867,000 |
$25,970 |
|
|
|
|
Total Current Expenditures: |
$18,780,000 |
$24,549 |
|
|
|
Instructional Expenditures: |
$7,144,000 |
$9,339 |
38% |
|
|
|
Student and Staff Support: |
$924,000 |
$1,208 |
5% |
|
|
Administration: |
$1,259,000 |
$1,646 |
7% |
|
|
Operations, Food Service, other: |
$9,453,000 |
$12,357 |
50% |
|
|
|
Total Capital Outlay: |
$163,000 |
$213 |
|
|
|
Construction: |
$12,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$63,000 |
$82 |
|
|
|
Interest on Debt: |
$347,000 |
$454 |
|
|
|
