 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,302,000 |
$14,793 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$879,000 |
$1,151 |
8% |
|
|
Local: |
$3,305,000 |
$4,326 |
29% |
|
|
State: |
$7,118,000 |
$9,317 |
63% |
|
|
|
Total Expenditures: |
$9,955,000 |
$13,030 |
|
|
|
|
Total Current Expenditures: |
$8,342,000 |
$10,919 |
|
|
|
Instructional Expenditures: |
$4,307,000 |
$5,637 |
52% |
|
|
|
Student and Staff Support: |
$445,000 |
$582 |
5% |
|
|
Administration: |
$1,535,000 |
$2,009 |
18% |
|
|
Operations, Food Service, other: |
$2,055,000 |
$2,690 |
25% |
|
|
|
Total Capital Outlay: |
$694,000 |
$908 |
|
|
|
Construction: |
$593,000 |
$776 |
|
|
|
|
Total Non El-Sec Education & Other: |
$47,000 |
$62 |
|
|
|
Interest on Debt: |
$102,000 |
$134 |
|
|
|
