 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,424,000 |
$18,414 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,178,000 |
$1,616 |
9% |
|
|
Local: |
$9,177,000 |
$12,588 |
68% |
|
|
State: |
$3,069,000 |
$4,210 |
23% |
|
|
|
Total Expenditures: |
$11,268,000 |
$15,457 |
|
|
|
|
Total Current Expenditures: |
$9,811,000 |
$13,458 |
|
|
|
Instructional Expenditures: |
$6,113,000 |
$8,385 |
62% |
|
|
|
Student and Staff Support: |
$612,000 |
$840 |
6% |
|
|
Administration: |
$1,325,000 |
$1,818 |
14% |
|
|
Operations, Food Service, other: |
$1,761,000 |
$2,416 |
18% |
|
|
|
Total Capital Outlay: |
$519,000 |
$712 |
|
|
|
Construction: |
$219,000 |
$300 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$590,000 |
$809 |
|
|
|
