|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$14,952,000 |
$17,088 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,693,000 |
$1,935 |
11% |
|
|
Local: |
$2,126,000 |
$2,430 |
14% |
|
|
State: |
$11,133,000 |
$12,723 |
74% |
|
|
|
Total Expenditures: |
$14,960,000 |
$17,097 |
|
|
|
|
Total Current Expenditures: |
$14,461,000 |
$16,527 |
|
|
|
Instructional Expenditures: |
$8,268,000 |
$9,449 |
57% |
|
|
|
Student and Staff Support: |
$1,484,000 |
$1,696 |
10% |
|
|
Administration: |
$1,853,000 |
$2,118 |
13% |
|
|
Operations, Food Service, other: |
$2,856,000 |
$3,264 |
20% |
|
|
|
Total Capital Outlay: |
$103,000 |
$118 |
|
|
|
Construction: |
$103,000 |
$118 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$9 |
|
|
|
Interest on Debt: |
$339,000 |
$387 |
|
|
|