 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,191,000 |
$16,144 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$959,000 |
$1,091 |
7% |
|
|
Local: |
$2,920,000 |
$3,322 |
21% |
|
|
State: |
$10,312,000 |
$11,732 |
73% |
|
|
|
Total Expenditures: |
$13,093,000 |
$14,895 |
|
|
|
|
Total Current Expenditures: |
$11,870,000 |
$13,504 |
|
|
|
Instructional Expenditures: |
$6,843,000 |
$7,785 |
58% |
|
|
|
Student and Staff Support: |
$993,000 |
$1,130 |
8% |
|
|
Administration: |
$1,537,000 |
$1,749 |
13% |
|
|
Operations, Food Service, other: |
$2,497,000 |
$2,841 |
21% |
|
|
|
Total Capital Outlay: |
$76,000 |
$86 |
|
|
|
Construction: |
$43,000 |
$49 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$13 |
|
|
|
Interest on Debt: |
$222,000 |
$253 |
|
|
|
