 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,628,000 |
$10,716 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$454,000 |
$333 |
3% |
|
|
Local: |
$3,516,000 |
$2,576 |
24% |
|
|
State: |
$10,658,000 |
$7,808 |
73% |
|
|
|
Total Expenditures: |
$13,568,000 |
$9,940 |
|
|
|
|
Total Current Expenditures: |
$12,062,000 |
$8,837 |
|
|
|
Instructional Expenditures: |
$6,695,000 |
$4,905 |
56% |
|
|
|
Student and Staff Support: |
$405,000 |
$297 |
3% |
|
|
Administration: |
$1,936,000 |
$1,418 |
16% |
|
|
Operations, Food Service, other: |
$3,026,000 |
$2,217 |
25% |
|
|
|
Total Capital Outlay: |
$541,000 |
$396 |
|
|
|
Construction: |
$153,000 |
$112 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$360,000 |
$264 |
|
|
|
