 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,004,000 |
$16,883 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$896,000 |
$1,260 |
7% |
|
|
Local: |
$3,904,000 |
$5,491 |
33% |
|
|
State: |
$7,204,000 |
$10,132 |
60% |
|
|
|
Total Expenditures: |
$11,771,000 |
$16,556 |
|
|
|
|
Total Current Expenditures: |
$10,814,000 |
$15,210 |
|
|
|
Instructional Expenditures: |
$6,546,000 |
$9,207 |
61% |
|
|
|
Student and Staff Support: |
$633,000 |
$890 |
6% |
|
|
Administration: |
$1,591,000 |
$2,238 |
15% |
|
|
Operations, Food Service, other: |
$2,044,000 |
$2,875 |
19% |
|
|
|
Total Capital Outlay: |
$205,000 |
$288 |
|
|
|
Construction: |
$172,000 |
$242 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$23 |
|
|
|
Interest on Debt: |
$13,000 |
$18 |
|
|
|
