 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,955,000 |
$12,862 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$769,000 |
$709 |
6% |
|
|
Local: |
$2,638,000 |
$2,431 |
19% |
|
|
State: |
$10,548,000 |
$9,722 |
76% |
|
|
|
Total Expenditures: |
$13,327,000 |
$12,283 |
|
|
|
|
Total Current Expenditures: |
$11,414,000 |
$10,520 |
|
|
|
Instructional Expenditures: |
$7,427,000 |
$6,845 |
65% |
|
|
|
Student and Staff Support: |
$1,105,000 |
$1,018 |
10% |
|
|
Administration: |
$1,174,000 |
$1,082 |
10% |
|
|
Operations, Food Service, other: |
$1,708,000 |
$1,574 |
15% |
|
|
|
Total Capital Outlay: |
$577,000 |
$532 |
|
|
|
Construction: |
$242,000 |
$223 |
|
|
|
|
Total Non El-Sec Education & Other: |
$412,000 |
$380 |
|
|
|
Interest on Debt: |
$360,000 |
$332 |
|
|
|
