 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,737,000 |
$14,904 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$998,000 |
$889 |
6% |
|
|
Local: |
$3,715,000 |
$3,308 |
22% |
|
|
State: |
$12,024,000 |
$10,707 |
72% |
|
|
|
Total Expenditures: |
$14,473,000 |
$12,888 |
|
|
|
|
Total Current Expenditures: |
$13,027,000 |
$11,600 |
|
|
|
Instructional Expenditures: |
$8,353,000 |
$7,438 |
64% |
|
|
|
Student and Staff Support: |
$938,000 |
$835 |
7% |
|
|
Administration: |
$1,310,000 |
$1,167 |
10% |
|
|
Operations, Food Service, other: |
$2,426,000 |
$2,160 |
19% |
|
|
|
Total Capital Outlay: |
$810,000 |
$721 |
|
|
|
Construction: |
$222,000 |
$198 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$636,000 |
$566 |
|
|
|
