 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,952,000 |
$15,323 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$35,000 |
$45 |
0% |
|
|
Local: |
$332,000 |
$426 |
3% |
|
|
State: |
$11,585,000 |
$14,853 |
97% |
|
|
|
Total Expenditures: |
$13,174,000 |
$16,890 |
|
|
|
|
Total Current Expenditures: |
$9,814,000 |
$12,582 |
|
|
|
Instructional Expenditures: |
$6,271,000 |
$8,040 |
64% |
|
|
|
Student and Staff Support: |
$680,000 |
$872 |
7% |
|
|
Administration: |
$1,218,000 |
$1,562 |
12% |
|
|
Operations, Food Service, other: |
$1,645,000 |
$2,109 |
17% |
|
|
|
Total Capital Outlay: |
$298,000 |
$382 |
|
|
|
Construction: |
$96,000 |
$123 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,000 |
$36 |
|
|
|
Interest on Debt: |
$11,000 |
$14 |
|
|
|
