 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,668,000 |
$14,282 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$475,000 |
$581 |
4% |
|
|
Local: |
$2,391,000 |
$2,927 |
20% |
|
|
State: |
$8,802,000 |
$10,774 |
75% |
|
|
|
Total Expenditures: |
$10,541,000 |
$12,902 |
|
|
|
|
Total Current Expenditures: |
$9,904,000 |
$12,122 |
|
|
|
Instructional Expenditures: |
$5,991,000 |
$7,333 |
60% |
|
|
|
Student and Staff Support: |
$672,000 |
$823 |
7% |
|
|
Administration: |
$1,592,000 |
$1,949 |
16% |
|
|
Operations, Food Service, other: |
$1,649,000 |
$2,018 |
17% |
|
|
|
Total Capital Outlay: |
$553,000 |
$677 |
|
|
|
Construction: |
$152,000 |
$186 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$84,000 |
$103 |
|
|
|
