 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,531,000 |
$17,236 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,848,000 |
$2,762 |
16% |
|
|
Local: |
$2,094,000 |
$3,130 |
18% |
|
|
State: |
$7,589,000 |
$11,344 |
66% |
|
|
|
Total Expenditures: |
$10,683,000 |
$15,969 |
|
|
|
|
Total Current Expenditures: |
$9,252,000 |
$13,830 |
|
|
|
Instructional Expenditures: |
$5,634,000 |
$8,422 |
61% |
|
|
|
Student and Staff Support: |
$846,000 |
$1,265 |
9% |
|
|
Administration: |
$1,226,000 |
$1,833 |
13% |
|
|
Operations, Food Service, other: |
$1,546,000 |
$2,311 |
17% |
|
|
|
Total Capital Outlay: |
$496,000 |
$741 |
|
|
|
Construction: |
$213,000 |
$318 |
|
|
|
|
Total Non El-Sec Education & Other: |
$386,000 |
$577 |
|
|
|
Interest on Debt: |
$101,000 |
$151 |
|
|
|
