 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,383,000 |
$16,513 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$906,000 |
$1,040 |
6% |
|
|
Local: |
$2,911,000 |
$3,342 |
20% |
|
|
State: |
$10,566,000 |
$12,131 |
73% |
|
|
|
Total Expenditures: |
$14,148,000 |
$16,243 |
|
|
|
|
Total Current Expenditures: |
$12,176,000 |
$13,979 |
|
|
|
Instructional Expenditures: |
$7,007,000 |
$8,045 |
58% |
|
|
|
Student and Staff Support: |
$788,000 |
$905 |
6% |
|
|
Administration: |
$2,005,000 |
$2,302 |
16% |
|
|
Operations, Food Service, other: |
$2,376,000 |
$2,728 |
20% |
|
|
|
Total Capital Outlay: |
$946,000 |
$1,086 |
|
|
|
Construction: |
$811,000 |
$931 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$11 |
|
|
|
Interest on Debt: |
$186,000 |
$214 |
|
|
|
