 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,715,000 |
$13,060 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$952,000 |
$1,061 |
8% |
|
|
Local: |
$2,992,000 |
$3,336 |
26% |
|
|
State: |
$7,771,000 |
$8,663 |
66% |
|
|
|
Total Expenditures: |
$13,461,000 |
$15,007 |
|
|
|
|
Total Current Expenditures: |
$9,902,000 |
$11,039 |
|
|
|
Instructional Expenditures: |
$6,031,000 |
$6,724 |
61% |
|
|
|
Student and Staff Support: |
$488,000 |
$544 |
5% |
|
|
Administration: |
$1,392,000 |
$1,552 |
14% |
|
|
Operations, Food Service, other: |
$1,991,000 |
$2,220 |
20% |
|
|
|
Total Capital Outlay: |
$3,497,000 |
$3,899 |
|
|
|
Construction: |
$3,213,000 |
$3,582 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$31,000 |
$35 |
|
|
|
