 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,374,000 |
$14,946 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$583,000 |
$766 |
5% |
|
|
Local: |
$2,469,000 |
$3,244 |
22% |
|
|
State: |
$8,322,000 |
$10,936 |
73% |
|
|
|
Total Expenditures: |
$10,450,000 |
$13,732 |
|
|
|
|
Total Current Expenditures: |
$9,549,000 |
$12,548 |
|
|
|
Instructional Expenditures: |
$6,058,000 |
$7,961 |
63% |
|
|
|
Student and Staff Support: |
$453,000 |
$595 |
5% |
|
|
Administration: |
$1,006,000 |
$1,322 |
11% |
|
|
Operations, Food Service, other: |
$2,032,000 |
$2,670 |
21% |
|
|
|
Total Capital Outlay: |
$882,000 |
$1,159 |
|
|
|
Construction: |
$469,000 |
$616 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$19,000 |
$25 |
|
|
|
