 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,602,000 |
$18,685 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$899,000 |
$1,077 |
6% |
|
|
Local: |
$4,173,000 |
$4,998 |
27% |
|
|
State: |
$10,530,000 |
$12,611 |
67% |
|
|
|
Total Expenditures: |
$16,098,000 |
$19,279 |
|
|
|
|
Total Current Expenditures: |
$13,707,000 |
$16,416 |
|
|
|
Instructional Expenditures: |
$6,861,000 |
$8,217 |
50% |
|
|
|
Student and Staff Support: |
$1,798,000 |
$2,153 |
13% |
|
|
Administration: |
$2,066,000 |
$2,474 |
15% |
|
|
Operations, Food Service, other: |
$2,982,000 |
$3,571 |
22% |
|
|
|
Total Capital Outlay: |
$2,204,000 |
$2,640 |
|
|
|
Construction: |
$1,980,000 |
$2,371 |
|
|
|
|
Total Non El-Sec Education & Other: |
$171,000 |
$205 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
