|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,767,000 |
$11,950 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,612,000 |
$1,789 |
15% |
|
|
Local: |
$3,819,000 |
$4,239 |
35% |
|
|
State: |
$5,336,000 |
$5,922 |
50% |
|
|
|
Total Expenditures: |
$9,775,000 |
$10,849 |
|
|
|
|
Total Current Expenditures: |
$8,886,000 |
$9,862 |
|
|
|
Instructional Expenditures: |
$5,489,000 |
$6,092 |
62% |
|
|
|
Student and Staff Support: |
$756,000 |
$839 |
9% |
|
|
Administration: |
$870,000 |
$966 |
10% |
|
|
Operations, Food Service, other: |
$1,771,000 |
$1,966 |
20% |
|
|
|
Total Capital Outlay: |
$624,000 |
$693 |
|
|
|
Construction: |
$549,000 |
$609 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$125,000 |
$139 |
|
|
|