 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,631,000 |
$11,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$382,000 |
$306 |
3% |
|
|
Local: |
$5,051,000 |
$4,041 |
35% |
|
|
State: |
$9,198,000 |
$7,358 |
63% |
|
|
|
Total Expenditures: |
$15,487,000 |
$12,390 |
|
|
|
|
Total Current Expenditures: |
$12,104,000 |
$9,683 |
|
|
|
Instructional Expenditures: |
$6,017,000 |
$4,814 |
50% |
|
|
|
Student and Staff Support: |
$940,000 |
$752 |
8% |
|
|
Administration: |
$2,076,000 |
$1,661 |
17% |
|
|
Operations, Food Service, other: |
$3,071,000 |
$2,457 |
25% |
|
|
|
Total Capital Outlay: |
$2,458,000 |
$1,966 |
|
|
|
Construction: |
$1,994,000 |
$1,595 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$87,000 |
$70 |
|
|
|
