 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,702,000 |
$29,551 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$484,000 |
$1,222 |
4% |
|
|
Local: |
$2,328,000 |
$5,879 |
20% |
|
|
State: |
$8,890,000 |
$22,449 |
76% |
|
|
|
Total Expenditures: |
$11,381,000 |
$28,740 |
|
|
|
|
Total Current Expenditures: |
$10,340,000 |
$26,111 |
|
|
|
Instructional Expenditures: |
$6,549,000 |
$16,538 |
63% |
|
|
|
Student and Staff Support: |
$744,000 |
$1,879 |
7% |
|
|
Administration: |
$1,424,000 |
$3,596 |
14% |
|
|
Operations, Food Service, other: |
$1,623,000 |
$4,098 |
16% |
|
|
|
Total Capital Outlay: |
$474,000 |
$1,197 |
|
|
|
Construction: |
$282,000 |
$712 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$8 |
|
|
|
Interest on Debt: |
$469,000 |
$1,184 |
|
|
|
