 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,930,000 |
$9,840 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,108,000 |
$843 |
9% |
|
|
Local: |
$362,000 |
$275 |
3% |
|
|
State: |
$11,460,000 |
$8,721 |
89% |
|
|
|
Total Expenditures: |
$12,423,000 |
$9,454 |
|
|
|
|
Total Current Expenditures: |
$8,982,000 |
$6,836 |
|
|
|
Instructional Expenditures: |
$5,923,000 |
$4,508 |
66% |
|
|
|
Student and Staff Support: |
$843,000 |
$642 |
9% |
|
|
Administration: |
$1,390,000 |
$1,058 |
15% |
|
|
Operations, Food Service, other: |
$826,000 |
$629 |
9% |
|
|
|
Total Capital Outlay: |
$2,214,000 |
$1,685 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,227,000 |
$934 |
|
|
|
