 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,885,000 |
$17,688 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$806,000 |
$1,027 |
6% |
|
|
Local: |
$3,445,000 |
$4,389 |
25% |
|
|
State: |
$9,634,000 |
$12,273 |
69% |
|
|
|
Total Expenditures: |
$12,468,000 |
$15,883 |
|
|
|
|
Total Current Expenditures: |
$11,509,000 |
$14,661 |
|
|
|
Instructional Expenditures: |
$6,794,000 |
$8,655 |
59% |
|
|
|
Student and Staff Support: |
$934,000 |
$1,190 |
8% |
|
|
Administration: |
$1,687,000 |
$2,149 |
15% |
|
|
Operations, Food Service, other: |
$2,094,000 |
$2,668 |
18% |
|
|
|
Total Capital Outlay: |
$669,000 |
$852 |
|
|
|
Construction: |
$215,000 |
$274 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$110,000 |
$140 |
|
|
|
