 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,156,000 |
$11,515 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$851,000 |
$965 |
8% |
|
|
Local: |
$3,194,000 |
$3,621 |
31% |
|
|
State: |
$6,111,000 |
$6,929 |
60% |
|
|
|
Total Expenditures: |
$10,758,000 |
$12,197 |
|
|
|
|
Total Current Expenditures: |
$8,447,000 |
$9,577 |
|
|
|
Instructional Expenditures: |
$4,562,000 |
$5,172 |
54% |
|
|
|
Student and Staff Support: |
$716,000 |
$812 |
8% |
|
|
Administration: |
$1,213,000 |
$1,375 |
14% |
|
|
Operations, Food Service, other: |
$1,956,000 |
$2,218 |
23% |
|
|
|
Total Capital Outlay: |
$1,469,000 |
$1,666 |
|
|
|
Construction: |
$862,000 |
$977 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$15 |
|
|
|
Interest on Debt: |
$512,000 |
$580 |
|
|
|
