 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,128,000 |
$16,819 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$643,000 |
$765 |
5% |
|
|
Local: |
$4,352,000 |
$5,181 |
31% |
|
|
State: |
$9,133,000 |
$10,873 |
65% |
|
|
|
Total Expenditures: |
$13,107,000 |
$15,604 |
|
|
|
|
Total Current Expenditures: |
$11,388,000 |
$13,557 |
|
|
|
Instructional Expenditures: |
$7,103,000 |
$8,456 |
62% |
|
|
|
Student and Staff Support: |
$563,000 |
$670 |
5% |
|
|
Administration: |
$2,246,000 |
$2,674 |
20% |
|
|
Operations, Food Service, other: |
$1,476,000 |
$1,757 |
13% |
|
|
|
Total Capital Outlay: |
$789,000 |
$939 |
|
|
|
Construction: |
$789,000 |
$939 |
|
|
|
|
Total Non El-Sec Education & Other: |
$439,000 |
$523 |
|
|
|
Interest on Debt: |
$439,000 |
$523 |
|
|
|
