 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,845,000 |
$12,423 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$464,000 |
$388 |
3% |
|
|
Local: |
$4,777,000 |
$3,997 |
32% |
|
|
State: |
$9,604,000 |
$8,037 |
65% |
|
|
|
Total Expenditures: |
$14,658,000 |
$12,266 |
|
|
|
|
Total Current Expenditures: |
$11,892,000 |
$9,951 |
|
|
|
Instructional Expenditures: |
$6,845,000 |
$5,728 |
58% |
|
|
|
Student and Staff Support: |
$810,000 |
$678 |
7% |
|
|
Administration: |
$1,815,000 |
$1,519 |
15% |
|
|
Operations, Food Service, other: |
$2,422,000 |
$2,027 |
20% |
|
|
|
Total Capital Outlay: |
$2,295,000 |
$1,921 |
|
|
|
Construction: |
$2,047,000 |
$1,713 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$307,000 |
$257 |
|
|
|
