|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$14,598,000 |
$12,941 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,144,000 |
$1,014 |
8% |
|
|
Local: |
$5,521,000 |
$4,895 |
38% |
|
|
State: |
$7,933,000 |
$7,033 |
54% |
|
|
|
Total Expenditures: |
$14,537,000 |
$12,887 |
|
|
|
|
Total Current Expenditures: |
$10,802,000 |
$9,576 |
|
|
|
Instructional Expenditures: |
$6,148,000 |
$5,450 |
57% |
|
|
|
Student and Staff Support: |
$1,020,000 |
$904 |
9% |
|
|
Administration: |
$1,199,000 |
$1,063 |
11% |
|
|
Operations, Food Service, other: |
$2,435,000 |
$2,159 |
23% |
|
|
|
Total Capital Outlay: |
$2,828,000 |
$2,507 |
|
|
|
Construction: |
$2,580,000 |
$2,287 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|