 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,942,000 |
$22,010 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$624,000 |
$1,061 |
5% |
|
|
Local: |
$2,859,000 |
$4,862 |
22% |
|
|
State: |
$9,459,000 |
$16,087 |
73% |
|
|
|
Total Expenditures: |
$12,456,000 |
$21,184 |
|
|
|
|
Total Current Expenditures: |
$11,491,000 |
$19,543 |
|
|
|
Instructional Expenditures: |
$7,316,000 |
$12,442 |
64% |
|
|
|
Student and Staff Support: |
$1,319,000 |
$2,243 |
11% |
|
|
Administration: |
$1,054,000 |
$1,793 |
9% |
|
|
Operations, Food Service, other: |
$1,802,000 |
$3,065 |
16% |
|
|
|
Total Capital Outlay: |
$696,000 |
$1,184 |
|
|
|
Construction: |
$400,000 |
$680 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$41 |
|
|
|
Interest on Debt: |
$226,000 |
$384 |
|
|
|
