 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,230,000 |
$12,341 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,714,000 |
$1,884 |
15% |
|
|
Local: |
$4,820,000 |
$5,297 |
43% |
|
|
State: |
$4,696,000 |
$5,160 |
42% |
|
|
|
Total Expenditures: |
$11,189,000 |
$12,296 |
|
|
|
|
Total Current Expenditures: |
$9,225,000 |
$10,137 |
|
|
|
Instructional Expenditures: |
$5,137,000 |
$5,645 |
56% |
|
|
|
Student and Staff Support: |
$1,429,000 |
$1,570 |
15% |
|
|
Administration: |
$1,036,000 |
$1,138 |
11% |
|
|
Operations, Food Service, other: |
$1,623,000 |
$1,784 |
18% |
|
|
|
Total Capital Outlay: |
$1,719,000 |
$1,889 |
|
|
|
Construction: |
$1,469,000 |
$1,614 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$158,000 |
$174 |
|
|
|
