 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,582,000 |
$10,513 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$884,000 |
$637 |
6% |
|
|
Local: |
$6,638,000 |
$4,786 |
46% |
|
|
State: |
$7,060,000 |
$5,090 |
48% |
|
|
|
Total Expenditures: |
$14,667,000 |
$10,575 |
|
|
|
|
Total Current Expenditures: |
$13,494,000 |
$9,729 |
|
|
|
Instructional Expenditures: |
$8,202,000 |
$5,913 |
61% |
|
|
|
Student and Staff Support: |
$772,000 |
$557 |
6% |
|
|
Administration: |
$1,670,000 |
$1,204 |
12% |
|
|
Operations, Food Service, other: |
$2,850,000 |
$2,055 |
21% |
|
|
|
Total Capital Outlay: |
$680,000 |
$490 |
|
|
|
Construction: |
$8,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$151,000 |
$109 |
|
|
|
Interest on Debt: |
$108,000 |
$78 |
|
|
|
