|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$14,104,000 |
$14,707 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,667,000 |
$1,738 |
12% |
|
|
Local: |
$6,202,000 |
$6,467 |
44% |
|
|
State: |
$6,235,000 |
$6,502 |
44% |
|
|
|
Total Expenditures: |
$13,121,000 |
$13,682 |
|
|
|
|
Total Current Expenditures: |
$12,175,000 |
$12,696 |
|
|
|
Instructional Expenditures: |
$7,204,000 |
$7,512 |
59% |
|
|
|
Student and Staff Support: |
$893,000 |
$931 |
7% |
|
|
Administration: |
$1,545,000 |
$1,611 |
13% |
|
|
Operations, Food Service, other: |
$2,533,000 |
$2,641 |
21% |
|
|
|
Total Capital Outlay: |
$851,000 |
$887 |
|
|
|
Construction: |
$457,000 |
$477 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$63,000 |
$66 |
|
|
|