 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,290,000 |
$15,026 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$639,000 |
$672 |
4% |
|
|
State: |
$13,651,000 |
$14,354 |
96% |
|
|
|
Total Expenditures: |
$12,346,000 |
$12,982 |
|
|
|
|
Total Current Expenditures: |
$12,095,000 |
$12,718 |
|
|
|
Instructional Expenditures: |
$8,820,000 |
$9,274 |
73% |
|
|
|
Student and Staff Support: |
$458,000 |
$482 |
4% |
|
|
Administration: |
$1,359,000 |
$1,429 |
11% |
|
|
Operations, Food Service, other: |
$1,458,000 |
$1,533 |
12% |
|
|
|
Total Capital Outlay: |
$235,000 |
$247 |
|
|
|
Construction: |
$235,000 |
$247 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$16,000 |
$17 |
|
|
|
