 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,325,000 |
$11,858 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$279,000 |
$231 |
2% |
|
|
Local: |
$1,131,000 |
$936 |
8% |
|
|
State: |
$12,915,000 |
$10,691 |
90% |
|
|
|
Total Expenditures: |
$13,896,000 |
$11,503 |
|
|
|
|
Total Current Expenditures: |
$11,475,000 |
$9,499 |
|
|
|
Instructional Expenditures: |
$7,244,000 |
$5,997 |
63% |
|
|
|
Student and Staff Support: |
$559,000 |
$463 |
5% |
|
|
Administration: |
$2,210,000 |
$1,829 |
19% |
|
|
Operations, Food Service, other: |
$1,462,000 |
$1,210 |
13% |
|
|
|
Total Capital Outlay: |
$2,205,000 |
$1,825 |
|
|
|
Construction: |
$2,047,000 |
$1,695 |
|
|
|
|
Total Non El-Sec Education & Other: |
$110,000 |
$91 |
|
|
|
Interest on Debt: |
$2,000 |
$2 |
|
|
|
