 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,938,000 |
$18,912 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$371,000 |
$503 |
3% |
|
|
Local: |
$466,000 |
$632 |
3% |
|
|
State: |
$13,101,000 |
$17,776 |
94% |
|
|
|
Total Expenditures: |
$14,423,000 |
$19,570 |
|
|
|
|
Total Current Expenditures: |
$12,061,000 |
$16,365 |
|
|
|
Instructional Expenditures: |
$7,291,000 |
$9,893 |
60% |
|
|
|
Student and Staff Support: |
$1,416,000 |
$1,921 |
12% |
|
|
Administration: |
$1,345,000 |
$1,825 |
11% |
|
|
Operations, Food Service, other: |
$2,009,000 |
$2,726 |
17% |
|
|
|
Total Capital Outlay: |
$289,000 |
$392 |
|
|
|
Construction: |
$123,000 |
$167 |
|
|
|
|
Total Non El-Sec Education & Other: |
$103,000 |
$140 |
|
|
|
Interest on Debt: |
$413,000 |
$560 |
|
|
|
