 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,976,000 |
$23,861 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$312,000 |
$678 |
3% |
|
|
Local: |
$5,218,000 |
$11,343 |
48% |
|
|
State: |
$5,446,000 |
$11,839 |
50% |
|
|
|
Total Expenditures: |
$11,757,000 |
$25,559 |
|
|
|
|
Total Current Expenditures: |
$10,030,000 |
$21,804 |
|
|
|
Instructional Expenditures: |
$6,380,000 |
$13,870 |
64% |
|
|
|
Student and Staff Support: |
$678,000 |
$1,474 |
7% |
|
|
Administration: |
$1,412,000 |
$3,070 |
14% |
|
|
Operations, Food Service, other: |
$1,560,000 |
$3,391 |
16% |
|
|
|
Total Capital Outlay: |
$1,284,000 |
$2,791 |
|
|
|
Construction: |
$1,043,000 |
$2,267 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$35 |
|
|
|
Interest on Debt: |
$427,000 |
$928 |
|
|
|
