 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,961,000 |
$11,836 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,870,000 |
$2,271 |
19% |
|
|
Local: |
$190,000 |
$150 |
1% |
|
|
State: |
$11,901,000 |
$9,415 |
80% |
|
|
|
Total Expenditures: |
$14,856,000 |
$11,753 |
|
|
|
|
Total Current Expenditures: |
$12,084,000 |
$9,560 |
|
|
|
Instructional Expenditures: |
$5,652,000 |
$4,472 |
47% |
|
|
|
Student and Staff Support: |
$858,000 |
$679 |
7% |
|
|
Administration: |
$2,857,000 |
$2,260 |
24% |
|
|
Operations, Food Service, other: |
$2,717,000 |
$2,150 |
22% |
|
|
|
Total Capital Outlay: |
$1,658,000 |
$1,312 |
|
|
|
Construction: |
$1,531,000 |
$1,211 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,000 |
$22 |
|
|
|
Interest on Debt: |
$769,000 |
$608 |
|
|
|
