 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,147,000 |
$18,084 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$979,000 |
$1,347 |
7% |
|
|
Local: |
$2,452,000 |
$3,373 |
19% |
|
|
State: |
$9,716,000 |
$13,365 |
74% |
|
|
|
Total Expenditures: |
$10,565,000 |
$14,532 |
|
|
|
|
Total Current Expenditures: |
$8,598,000 |
$11,827 |
|
|
|
Instructional Expenditures: |
$5,260,000 |
$7,235 |
61% |
|
|
|
Student and Staff Support: |
$517,000 |
$711 |
6% |
|
|
Administration: |
$1,152,000 |
$1,585 |
13% |
|
|
Operations, Food Service, other: |
$1,669,000 |
$2,296 |
19% |
|
|
|
Total Capital Outlay: |
$1,068,000 |
$1,469 |
|
|
|
Construction: |
$906,000 |
$1,246 |
|
|
|
|
Total Non El-Sec Education & Other: |
$345,000 |
$475 |
|
|
|
Interest on Debt: |
$336,000 |
$462 |
|
|
|
