 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,798,000 |
$18,037 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$625,000 |
$817 |
5% |
|
|
Local: |
$5,747,000 |
$7,512 |
42% |
|
|
State: |
$7,426,000 |
$9,707 |
54% |
|
|
|
Total Expenditures: |
$12,607,000 |
$16,480 |
|
|
|
|
Total Current Expenditures: |
$10,386,000 |
$13,576 |
|
|
|
Instructional Expenditures: |
$5,965,000 |
$7,797 |
57% |
|
|
|
Student and Staff Support: |
$814,000 |
$1,064 |
8% |
|
|
Administration: |
$1,542,000 |
$2,016 |
15% |
|
|
Operations, Food Service, other: |
$2,065,000 |
$2,699 |
20% |
|
|
|
Total Capital Outlay: |
$349,000 |
$456 |
|
|
|
Construction: |
$228,000 |
$298 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$47 |
|
|
|
Interest on Debt: |
$127,000 |
$166 |
|
|
|
