 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,520,000 |
$12,559 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$938,000 |
$672 |
5% |
|
|
Local: |
$3,473,000 |
$2,490 |
20% |
|
|
State: |
$13,109,000 |
$9,397 |
75% |
|
|
|
Total Expenditures: |
$17,126,000 |
$12,277 |
|
|
|
|
Total Current Expenditures: |
$15,117,000 |
$10,837 |
|
|
|
Instructional Expenditures: |
$9,597,000 |
$6,880 |
63% |
|
|
|
Student and Staff Support: |
$1,309,000 |
$938 |
9% |
|
|
Administration: |
$1,547,000 |
$1,109 |
10% |
|
|
Operations, Food Service, other: |
$2,664,000 |
$1,910 |
18% |
|
|
|
Total Capital Outlay: |
$223,000 |
$160 |
|
|
|
Construction: |
$46,000 |
$33 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$32,000 |
$23 |
|
|
|
