 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,897,000 |
$18,483 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,404,000 |
$1,742 |
9% |
|
|
Local: |
$2,833,000 |
$3,515 |
19% |
|
|
State: |
$10,660,000 |
$13,226 |
72% |
|
|
|
Total Expenditures: |
$14,021,000 |
$17,396 |
|
|
|
|
Total Current Expenditures: |
$12,605,000 |
$15,639 |
|
|
|
Instructional Expenditures: |
$8,159,000 |
$10,123 |
65% |
|
|
|
Student and Staff Support: |
$781,000 |
$969 |
6% |
|
|
Administration: |
$1,269,000 |
$1,574 |
10% |
|
|
Operations, Food Service, other: |
$2,396,000 |
$2,973 |
19% |
|
|
|
Total Capital Outlay: |
$961,000 |
$1,192 |
|
|
|
Construction: |
$535,000 |
$664 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$6 |
|
|
|
Interest on Debt: |
$5,000 |
$6 |
|
|
|
