 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,135,000 |
$26,907 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$528,000 |
$1,171 |
4% |
|
|
Local: |
$3,326,000 |
$7,375 |
27% |
|
|
State: |
$8,281,000 |
$18,361 |
68% |
|
|
|
Total Expenditures: |
$11,278,000 |
$25,007 |
|
|
|
|
Total Current Expenditures: |
$10,218,000 |
$22,656 |
|
|
|
Instructional Expenditures: |
$6,228,000 |
$13,809 |
61% |
|
|
|
Student and Staff Support: |
$1,098,000 |
$2,435 |
11% |
|
|
Administration: |
$1,087,000 |
$2,410 |
11% |
|
|
Operations, Food Service, other: |
$1,805,000 |
$4,002 |
18% |
|
|
|
Total Capital Outlay: |
$373,000 |
$827 |
|
|
|
Construction: |
$75,000 |
$166 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$4 |
|
|
|
Interest on Debt: |
$529,000 |
$1,173 |
|
|
|
