|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$13,920,000 |
$16,415 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,361,000 |
$1,605 |
10% |
|
|
Local: |
$3,452,000 |
$4,071 |
25% |
|
|
State: |
$9,107,000 |
$10,739 |
65% |
|
|
|
Total Expenditures: |
$12,648,000 |
$14,915 |
|
|
|
|
Total Current Expenditures: |
$11,079,000 |
$13,065 |
|
|
|
Instructional Expenditures: |
$6,811,000 |
$8,032 |
61% |
|
|
|
Student and Staff Support: |
$771,000 |
$909 |
7% |
|
|
Administration: |
$1,221,000 |
$1,440 |
11% |
|
|
Operations, Food Service, other: |
$2,276,000 |
$2,684 |
21% |
|
|
|
Total Capital Outlay: |
$554,000 |
$653 |
|
|
|
Construction: |
$248,000 |
$292 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$1 |
|
|
|