 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,914,000 |
$13,523 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$788,000 |
$894 |
7% |
|
|
Local: |
$3,726,000 |
$4,229 |
31% |
|
|
State: |
$7,400,000 |
$8,400 |
62% |
|
|
|
Total Expenditures: |
$11,523,000 |
$13,079 |
|
|
|
|
Total Current Expenditures: |
$10,256,000 |
$11,641 |
|
|
|
Instructional Expenditures: |
$6,521,000 |
$7,402 |
64% |
|
|
|
Student and Staff Support: |
$665,000 |
$755 |
6% |
|
|
Administration: |
$1,270,000 |
$1,442 |
12% |
|
|
Operations, Food Service, other: |
$1,800,000 |
$2,043 |
18% |
|
|
|
Total Capital Outlay: |
$1,144,000 |
$1,299 |
|
|
|
Construction: |
$1,007,000 |
$1,143 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$59,000 |
$67 |
|
|
|
