 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,647,000 |
$14,267 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$545,000 |
$417 |
3% |
|
|
Local: |
$6,196,000 |
$4,741 |
33% |
|
|
State: |
$11,906,000 |
$9,109 |
64% |
|
|
|
Total Expenditures: |
$17,363,000 |
$13,285 |
|
|
|
|
Total Current Expenditures: |
$15,796,000 |
$12,086 |
|
|
|
Instructional Expenditures: |
$9,463,000 |
$7,240 |
60% |
|
|
|
Student and Staff Support: |
$1,066,000 |
$816 |
7% |
|
|
Administration: |
$2,273,000 |
$1,739 |
14% |
|
|
Operations, Food Service, other: |
$2,994,000 |
$2,291 |
19% |
|
|
|
Total Capital Outlay: |
$832,000 |
$637 |
|
|
|
Construction: |
$202,000 |
$155 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$24 |
|
|
|
Interest on Debt: |
$54,000 |
$41 |
|
|
|
