 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,835,000 |
$13,498 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$493,000 |
$481 |
4% |
|
|
Local: |
$5,732,000 |
$5,592 |
41% |
|
|
State: |
$7,610,000 |
$7,424 |
55% |
|
|
|
Total Expenditures: |
$13,910,000 |
$13,571 |
|
|
|
|
Total Current Expenditures: |
$8,564,000 |
$8,355 |
|
|
|
Instructional Expenditures: |
$4,756,000 |
$4,640 |
56% |
|
|
|
Student and Staff Support: |
$496,000 |
$484 |
6% |
|
|
Administration: |
$1,114,000 |
$1,087 |
13% |
|
|
Operations, Food Service, other: |
$2,198,000 |
$2,144 |
26% |
|
|
|
Total Capital Outlay: |
$5,335,000 |
$5,205 |
|
|
|
Construction: |
$7,000 |
$7 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$4 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
