 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,889,000 |
$18,734 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,000 |
$19 |
0% |
|
|
Local: |
$2,486,000 |
$3,613 |
19% |
|
|
State: |
$10,390,000 |
$15,102 |
81% |
|
|
|
Total Expenditures: |
$12,816,000 |
$18,628 |
|
|
|
|
Total Current Expenditures: |
$9,097,000 |
$13,222 |
|
|
|
Instructional Expenditures: |
$5,227,000 |
$7,597 |
57% |
|
|
|
Student and Staff Support: |
$1,118,000 |
$1,625 |
12% |
|
|
Administration: |
$913,000 |
$1,327 |
10% |
|
|
Operations, Food Service, other: |
$1,839,000 |
$2,673 |
20% |
|
|
|
Total Capital Outlay: |
$554,000 |
$805 |
|
|
|
Construction: |
$505,000 |
$734 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$20 |
|
|
|
Interest on Debt: |
$30,000 |
$44 |
|
|
|
