 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,832,000 |
$12,017 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,061,000 |
$922 |
8% |
|
|
Local: |
$4,736,000 |
$4,115 |
34% |
|
|
State: |
$8,035,000 |
$6,981 |
58% |
|
|
|
Total Expenditures: |
$13,358,000 |
$11,606 |
|
|
|
|
Total Current Expenditures: |
$10,808,000 |
$9,390 |
|
|
|
Instructional Expenditures: |
$6,181,000 |
$5,370 |
57% |
|
|
|
Student and Staff Support: |
$816,000 |
$709 |
8% |
|
|
Administration: |
$1,422,000 |
$1,235 |
13% |
|
|
Operations, Food Service, other: |
$2,389,000 |
$2,076 |
22% |
|
|
|
Total Capital Outlay: |
$2,015,000 |
$1,751 |
|
|
|
Construction: |
$1,751,000 |
$1,521 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$348,000 |
$302 |
|
|
|
