 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,450,000 |
$16,012 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$809,000 |
$963 |
6% |
|
|
Local: |
$3,632,000 |
$4,324 |
27% |
|
|
State: |
$9,009,000 |
$10,725 |
67% |
|
|
|
Total Expenditures: |
$12,556,000 |
$14,948 |
|
|
|
|
Total Current Expenditures: |
$10,718,000 |
$12,760 |
|
|
|
Instructional Expenditures: |
$6,608,000 |
$7,867 |
62% |
|
|
|
Student and Staff Support: |
$721,000 |
$858 |
7% |
|
|
Administration: |
$1,251,000 |
$1,489 |
12% |
|
|
Operations, Food Service, other: |
$2,138,000 |
$2,545 |
20% |
|
|
|
Total Capital Outlay: |
$978,000 |
$1,164 |
|
|
|
Construction: |
$816,000 |
$971 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$2 |
|
|
|
