 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,732,000 |
$18,461 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$691,000 |
$866 |
5% |
|
|
Local: |
$3,608,000 |
$4,521 |
24% |
|
|
State: |
$10,433,000 |
$13,074 |
71% |
|
|
|
Total Expenditures: |
$15,785,000 |
$19,781 |
|
|
|
|
Total Current Expenditures: |
$12,779,000 |
$16,014 |
|
|
|
Instructional Expenditures: |
$7,844,000 |
$9,830 |
61% |
|
|
|
Student and Staff Support: |
$880,000 |
$1,103 |
7% |
|
|
Administration: |
$1,616,000 |
$2,025 |
13% |
|
|
Operations, Food Service, other: |
$2,439,000 |
$3,056 |
19% |
|
|
|
Total Capital Outlay: |
$1,482,000 |
$1,857 |
|
|
|
Construction: |
$1,336,000 |
$1,674 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$45 |
|
|
|
Interest on Debt: |
$80,000 |
$100 |
|
|
|
