 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,833,000 |
$16,142 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$785,000 |
$987 |
6% |
|
|
Local: |
$5,124,000 |
$6,445 |
40% |
|
|
State: |
$6,924,000 |
$8,709 |
54% |
|
|
|
Total Expenditures: |
$10,855,000 |
$13,654 |
|
|
|
|
Total Current Expenditures: |
$9,744,000 |
$12,257 |
|
|
|
Instructional Expenditures: |
$5,610,000 |
$7,057 |
58% |
|
|
|
Student and Staff Support: |
$616,000 |
$775 |
6% |
|
|
Administration: |
$1,430,000 |
$1,799 |
15% |
|
|
Operations, Food Service, other: |
$2,088,000 |
$2,626 |
21% |
|
|
|
Total Capital Outlay: |
$631,000 |
$794 |
|
|
|
Construction: |
$201,000 |
$253 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$408,000 |
$513 |
|
|
|
