 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,718,000 |
$12,154 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$707,000 |
$584 |
5% |
|
|
Local: |
$4,528,000 |
$3,739 |
31% |
|
|
State: |
$9,483,000 |
$7,831 |
64% |
|
|
|
Total Expenditures: |
$13,668,000 |
$11,287 |
|
|
|
|
Total Current Expenditures: |
$11,604,000 |
$9,582 |
|
|
|
Instructional Expenditures: |
$6,779,000 |
$5,598 |
58% |
|
|
|
Student and Staff Support: |
$705,000 |
$582 |
6% |
|
|
Administration: |
$1,586,000 |
$1,310 |
14% |
|
|
Operations, Food Service, other: |
$2,534,000 |
$2,092 |
22% |
|
|
|
Total Capital Outlay: |
$1,560,000 |
$1,288 |
|
|
|
Construction: |
$1,134,000 |
$936 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$360,000 |
$297 |
|
|
|
