 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,703,000 |
$12,513 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$335,000 |
$285 |
2% |
|
|
Local: |
$5,269,000 |
$4,484 |
36% |
|
|
State: |
$9,099,000 |
$7,744 |
62% |
|
|
|
Total Expenditures: |
$13,206,000 |
$11,239 |
|
|
|
|
Total Current Expenditures: |
$10,627,000 |
$9,044 |
|
|
|
Instructional Expenditures: |
$6,005,000 |
$5,111 |
57% |
|
|
|
Student and Staff Support: |
$1,061,000 |
$903 |
10% |
|
|
Administration: |
$1,376,000 |
$1,171 |
13% |
|
|
Operations, Food Service, other: |
$2,185,000 |
$1,860 |
21% |
|
|
|
Total Capital Outlay: |
$1,614,000 |
$1,374 |
|
|
|
Construction: |
$1,277,000 |
$1,087 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$199,000 |
$169 |
|
|
|
