 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,736,000 |
$18,920 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$986,000 |
$1,358 |
7% |
|
|
Local: |
$4,399,000 |
$6,059 |
32% |
|
|
State: |
$8,351,000 |
$11,503 |
61% |
|
|
|
Total Expenditures: |
$12,305,000 |
$16,949 |
|
|
|
|
Total Current Expenditures: |
$11,251,000 |
$15,497 |
|
|
|
Instructional Expenditures: |
$6,988,000 |
$9,625 |
62% |
|
|
|
Student and Staff Support: |
$1,073,000 |
$1,478 |
10% |
|
|
Administration: |
$1,279,000 |
$1,762 |
11% |
|
|
Operations, Food Service, other: |
$1,911,000 |
$2,632 |
17% |
|
|
|
Total Capital Outlay: |
$262,000 |
$361 |
|
|
|
Construction: |
$262,000 |
$361 |
|
|
|
|
Total Non El-Sec Education & Other: |
$99,000 |
$136 |
|
|
|
Interest on Debt: |
$65,000 |
$90 |
|
|
|
