 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,131,000 |
$20,084 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,696,000 |
$4,464 |
22% |
|
|
Local: |
$1,112,000 |
$1,841 |
9% |
|
|
State: |
$8,323,000 |
$13,780 |
69% |
|
|
|
Total Expenditures: |
$11,618,000 |
$19,235 |
|
|
|
|
Total Current Expenditures: |
$9,798,000 |
$16,222 |
|
|
|
Instructional Expenditures: |
$5,655,000 |
$9,363 |
58% |
|
|
|
Student and Staff Support: |
$613,000 |
$1,015 |
6% |
|
|
Administration: |
$1,691,000 |
$2,800 |
17% |
|
|
Operations, Food Service, other: |
$1,839,000 |
$3,045 |
19% |
|
|
|
Total Capital Outlay: |
$680,000 |
$1,126 |
|
|
|
Construction: |
$639,000 |
$1,058 |
|
|
|
|
Total Non El-Sec Education & Other: |
$720,000 |
$1,192 |
|
|
|
Interest on Debt: |
$352,000 |
$583 |
|
|
|
