 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,618,000 |
$14,621 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$658,000 |
$762 |
5% |
|
|
Local: |
$6,378,000 |
$7,390 |
51% |
|
|
State: |
$5,582,000 |
$6,468 |
44% |
|
|
|
Total Expenditures: |
$10,967,000 |
$12,708 |
|
|
|
|
Total Current Expenditures: |
$10,481,000 |
$12,145 |
|
|
|
Instructional Expenditures: |
$6,630,000 |
$7,683 |
63% |
|
|
|
Student and Staff Support: |
$812,000 |
$941 |
8% |
|
|
Administration: |
$1,413,000 |
$1,637 |
13% |
|
|
Operations, Food Service, other: |
$1,626,000 |
$1,884 |
16% |
|
|
|
Total Capital Outlay: |
$235,000 |
$272 |
|
|
|
Construction: |
$149,000 |
$173 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$59,000 |
$68 |
|
|
|
