 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,610,000 |
$15,229 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$567,000 |
$685 |
4% |
|
|
Local: |
$6,594,000 |
$7,964 |
52% |
|
|
State: |
$5,449,000 |
$6,581 |
43% |
|
|
|
Total Expenditures: |
$11,332,000 |
$13,686 |
|
|
|
|
Total Current Expenditures: |
$10,218,000 |
$12,341 |
|
|
|
Instructional Expenditures: |
$6,668,000 |
$8,053 |
65% |
|
|
|
Student and Staff Support: |
$825,000 |
$996 |
8% |
|
|
Administration: |
$1,275,000 |
$1,540 |
12% |
|
|
Operations, Food Service, other: |
$1,450,000 |
$1,751 |
14% |
|
|
|
Total Capital Outlay: |
$243,000 |
$293 |
|
|
|
Construction: |
$201,000 |
$243 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$284,000 |
$343 |
|
|
|
