 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,840,000 |
$12,435 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$835,000 |
$750 |
6% |
|
|
Local: |
$3,733,000 |
$3,354 |
27% |
|
|
State: |
$9,272,000 |
$8,331 |
67% |
|
|
|
Total Expenditures: |
$16,361,000 |
$14,700 |
|
|
|
|
Total Current Expenditures: |
$11,755,000 |
$10,562 |
|
|
|
Instructional Expenditures: |
$7,885,000 |
$7,084 |
67% |
|
|
|
Student and Staff Support: |
$1,147,000 |
$1,031 |
10% |
|
|
Administration: |
$1,413,000 |
$1,270 |
12% |
|
|
Operations, Food Service, other: |
$1,310,000 |
$1,177 |
11% |
|
|
|
Total Capital Outlay: |
$4,237,000 |
$3,807 |
|
|
|
Construction: |
$4,187,000 |
$3,762 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$242,000 |
$217 |
|
|
|
