 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,318,000 |
$12,073 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$507,000 |
$427 |
4% |
|
|
Local: |
$5,387,000 |
$4,542 |
38% |
|
|
State: |
$8,424,000 |
$7,103 |
59% |
|
|
|
Total Expenditures: |
$12,761,000 |
$10,760 |
|
|
|
|
Total Current Expenditures: |
$10,358,000 |
$8,734 |
|
|
|
Instructional Expenditures: |
$5,539,000 |
$4,670 |
53% |
|
|
|
Student and Staff Support: |
$1,221,000 |
$1,030 |
12% |
|
|
Administration: |
$1,261,000 |
$1,063 |
12% |
|
|
Operations, Food Service, other: |
$2,337,000 |
$1,970 |
23% |
|
|
|
Total Capital Outlay: |
$1,436,000 |
$1,211 |
|
|
|
Construction: |
$1,186,000 |
$1,000 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$178,000 |
$150 |
|
|
|
