 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,918,000 |
$18,259 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,107,000 |
$1,355 |
7% |
|
|
Local: |
$3,384,000 |
$4,142 |
23% |
|
|
State: |
$10,427,000 |
$12,763 |
70% |
|
|
|
Total Expenditures: |
$15,011,000 |
$18,373 |
|
|
|
|
Total Current Expenditures: |
$13,051,000 |
$15,974 |
|
|
|
Instructional Expenditures: |
$8,184,000 |
$10,017 |
63% |
|
|
|
Student and Staff Support: |
$776,000 |
$950 |
6% |
|
|
Administration: |
$1,667,000 |
$2,040 |
13% |
|
|
Operations, Food Service, other: |
$2,424,000 |
$2,967 |
19% |
|
|
|
Total Capital Outlay: |
$279,000 |
$341 |
|
|
|
Construction: |
$198,000 |
$242 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$47 |
|
|
|
Interest on Debt: |
$22,000 |
$27 |
|
|
|
