 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,301,000 |
$14,197 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$906,000 |
$1,138 |
8% |
|
|
Local: |
$2,014,000 |
$2,530 |
18% |
|
|
State: |
$8,381,000 |
$10,529 |
74% |
|
|
|
Total Expenditures: |
$10,372,000 |
$13,030 |
|
|
|
|
Total Current Expenditures: |
$9,165,000 |
$11,514 |
|
|
|
Instructional Expenditures: |
$5,908,000 |
$7,422 |
64% |
|
|
|
Student and Staff Support: |
$694,000 |
$872 |
8% |
|
|
Administration: |
$967,000 |
$1,215 |
11% |
|
|
Operations, Food Service, other: |
$1,596,000 |
$2,005 |
17% |
|
|
|
Total Capital Outlay: |
$499,000 |
$627 |
|
|
|
Construction: |
$183,000 |
$230 |
|
|
|
|
Total Non El-Sec Education & Other: |
$234,000 |
$294 |
|
|
|
Interest on Debt: |
$190,000 |
$239 |
|
|
|
