 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,969,000 |
$13,619 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$325,000 |
$444 |
3% |
|
|
Local: |
$1,913,000 |
$2,613 |
19% |
|
|
State: |
$7,731,000 |
$10,561 |
78% |
|
|
|
Total Expenditures: |
$9,551,000 |
$13,048 |
|
|
|
|
Total Current Expenditures: |
$8,503,000 |
$11,616 |
|
|
|
Instructional Expenditures: |
$5,194,000 |
$7,096 |
61% |
|
|
|
Student and Staff Support: |
$918,000 |
$1,254 |
11% |
|
|
Administration: |
$865,000 |
$1,182 |
10% |
|
|
Operations, Food Service, other: |
$1,526,000 |
$2,085 |
18% |
|
|
|
Total Capital Outlay: |
$868,000 |
$1,186 |
|
|
|
Construction: |
$620,000 |
$847 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$171,000 |
$234 |
|
|
|
