 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,930,000 |
$11,637 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$479,000 |
$373 |
3% |
|
|
Local: |
$4,734,000 |
$3,690 |
32% |
|
|
State: |
$9,717,000 |
$7,574 |
65% |
|
|
|
Total Expenditures: |
$15,278,000 |
$11,908 |
|
|
|
|
Total Current Expenditures: |
$13,164,000 |
$10,260 |
|
|
|
Instructional Expenditures: |
$8,191,000 |
$6,384 |
62% |
|
|
|
Student and Staff Support: |
$920,000 |
$717 |
7% |
|
|
Administration: |
$1,893,000 |
$1,475 |
14% |
|
|
Operations, Food Service, other: |
$2,160,000 |
$1,684 |
16% |
|
|
|
Total Capital Outlay: |
$1,975,000 |
$1,539 |
|
|
|
Construction: |
$1,847,000 |
$1,440 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$139,000 |
$108 |
|
|
|
