 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,999,000 |
$29,678 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$753,000 |
$1,719 |
6% |
|
|
Local: |
$3,759,000 |
$8,582 |
29% |
|
|
State: |
$8,487,000 |
$19,377 |
65% |
|
|
|
Total Expenditures: |
$11,359,000 |
$25,934 |
|
|
|
|
Total Current Expenditures: |
$9,430,000 |
$21,530 |
|
|
|
Instructional Expenditures: |
$5,984,000 |
$13,662 |
63% |
|
|
|
Student and Staff Support: |
$627,000 |
$1,432 |
7% |
|
|
Administration: |
$1,419,000 |
$3,240 |
15% |
|
|
Operations, Food Service, other: |
$1,400,000 |
$3,196 |
15% |
|
|
|
Total Capital Outlay: |
$1,331,000 |
$3,039 |
|
|
|
Construction: |
$1,214,000 |
$2,772 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$343,000 |
$783 |
|
|
|
