 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,115,000 |
$12,042 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$679,000 |
$736 |
6% |
|
|
Local: |
$3,047,000 |
$3,301 |
27% |
|
|
State: |
$7,389,000 |
$8,005 |
66% |
|
|
|
Total Expenditures: |
$10,611,000 |
$11,496 |
|
|
|
|
Total Current Expenditures: |
$8,883,000 |
$9,624 |
|
|
|
Instructional Expenditures: |
$4,898,000 |
$5,307 |
55% |
|
|
|
Student and Staff Support: |
$514,000 |
$557 |
6% |
|
|
Administration: |
$1,426,000 |
$1,545 |
16% |
|
|
Operations, Food Service, other: |
$2,045,000 |
$2,216 |
23% |
|
|
|
Total Capital Outlay: |
$912,000 |
$988 |
|
|
|
Construction: |
$504,000 |
$546 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$15 |
|
|
|
Interest on Debt: |
$527,000 |
$571 |
|
|
|
