 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,085,000 |
$16,309 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,091,000 |
$1,472 |
9% |
|
|
Local: |
$3,002,000 |
$4,051 |
25% |
|
|
State: |
$7,992,000 |
$10,785 |
66% |
|
|
|
Total Expenditures: |
$11,131,000 |
$15,022 |
|
|
|
|
Total Current Expenditures: |
$9,863,000 |
$13,310 |
|
|
|
Instructional Expenditures: |
$5,872,000 |
$7,924 |
60% |
|
|
|
Student and Staff Support: |
$732,000 |
$988 |
7% |
|
|
Administration: |
$1,875,000 |
$2,530 |
19% |
|
|
Operations, Food Service, other: |
$1,384,000 |
$1,868 |
14% |
|
|
|
Total Capital Outlay: |
$356,000 |
$480 |
|
|
|
Construction: |
$255,000 |
$344 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$23 |
|
|
|
Interest on Debt: |
$576,000 |
$777 |
|
|
|
