 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,645,000 |
$14,516 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$489,000 |
$520 |
4% |
|
|
Local: |
$6,599,000 |
$7,020 |
48% |
|
|
State: |
$6,557,000 |
$6,976 |
48% |
|
|
|
Total Expenditures: |
$12,044,000 |
$12,813 |
|
|
|
|
Total Current Expenditures: |
$9,979,000 |
$10,616 |
|
|
|
Instructional Expenditures: |
$6,322,000 |
$6,726 |
63% |
|
|
|
Student and Staff Support: |
$822,000 |
$874 |
8% |
|
|
Administration: |
$1,164,000 |
$1,238 |
12% |
|
|
Operations, Food Service, other: |
$1,671,000 |
$1,778 |
17% |
|
|
|
Total Capital Outlay: |
$1,170,000 |
$1,245 |
|
|
|
Construction: |
$752,000 |
$800 |
|
|
|
|
Total Non El-Sec Education & Other: |
$207,000 |
$220 |
|
|
|
Interest on Debt: |
$347,000 |
$369 |
|
|
|
