 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,467,000 |
$11,427 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$671,000 |
$530 |
5% |
|
|
Local: |
$4,433,000 |
$3,502 |
31% |
|
|
State: |
$9,363,000 |
$7,396 |
65% |
|
|
|
Total Expenditures: |
$12,579,000 |
$9,936 |
|
|
|
|
Total Current Expenditures: |
$11,366,000 |
$8,978 |
|
|
|
Instructional Expenditures: |
$5,881,000 |
$4,645 |
52% |
|
|
|
Student and Staff Support: |
$808,000 |
$638 |
7% |
|
|
Administration: |
$1,768,000 |
$1,397 |
16% |
|
|
Operations, Food Service, other: |
$2,909,000 |
$2,298 |
26% |
|
|
|
Total Capital Outlay: |
$1,040,000 |
$821 |
|
|
|
Construction: |
$718,000 |
$567 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$21,000 |
$17 |
|
|
|
