 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,336,000 |
$15,726 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$838,000 |
$988 |
6% |
|
|
Local: |
$3,582,000 |
$4,224 |
27% |
|
|
State: |
$8,916,000 |
$10,514 |
67% |
|
|
|
Total Expenditures: |
$14,498,000 |
$17,097 |
|
|
|
|
Total Current Expenditures: |
$10,657,000 |
$12,567 |
|
|
|
Instructional Expenditures: |
$6,540,000 |
$7,712 |
61% |
|
|
|
Student and Staff Support: |
$702,000 |
$828 |
7% |
|
|
Administration: |
$1,202,000 |
$1,417 |
11% |
|
|
Operations, Food Service, other: |
$2,213,000 |
$2,610 |
21% |
|
|
|
Total Capital Outlay: |
$2,926,000 |
$3,450 |
|
|
|
Construction: |
$1,443,000 |
$1,702 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$4 |
|
|
|
