|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$12,744,000 |
$16,551 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,754,000 |
$3,577 |
22% |
|
|
Local: |
$2,351,000 |
$3,053 |
18% |
|
|
State: |
$7,639,000 |
$9,921 |
60% |
|
|
|
Total Expenditures: |
$17,210,000 |
$22,351 |
|
|
|
|
Total Current Expenditures: |
$14,048,000 |
$18,244 |
|
|
|
Instructional Expenditures: |
$7,350,000 |
$9,545 |
52% |
|
|
|
Student and Staff Support: |
$1,588,000 |
$2,062 |
11% |
|
|
Administration: |
$864,000 |
$1,122 |
6% |
|
|
Operations, Food Service, other: |
$4,246,000 |
$5,514 |
30% |
|
|
|
Total Capital Outlay: |
$468,000 |
$608 |
|
|
|
Construction: |
$66,000 |
$86 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$127,000 |
$165 |
|
|
|