 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,264,000 |
$10,133 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,033,000 |
$789 |
8% |
|
|
Local: |
$3,991,000 |
$3,049 |
30% |
|
|
State: |
$8,240,000 |
$6,295 |
62% |
|
|
|
Total Expenditures: |
$14,399,000 |
$11,000 |
|
|
|
|
Total Current Expenditures: |
$11,350,000 |
$8,671 |
|
|
|
Instructional Expenditures: |
$5,950,000 |
$4,545 |
52% |
|
|
|
Student and Staff Support: |
$1,321,000 |
$1,009 |
12% |
|
|
Administration: |
$1,578,000 |
$1,206 |
14% |
|
|
Operations, Food Service, other: |
$2,501,000 |
$1,911 |
22% |
|
|
|
Total Capital Outlay: |
$2,631,000 |
$2,010 |
|
|
|
Construction: |
$2,495,000 |
$1,906 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$405,000 |
$309 |
|
|
|
