 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,454,000 |
$21,793 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,046,000 |
$1,385 |
6% |
|
|
Local: |
$7,708,000 |
$10,209 |
47% |
|
|
State: |
$7,700,000 |
$10,199 |
47% |
|
|
|
Total Expenditures: |
$15,392,000 |
$20,387 |
|
|
|
|
Total Current Expenditures: |
$11,603,000 |
$15,368 |
|
|
|
Instructional Expenditures: |
$6,517,000 |
$8,632 |
56% |
|
|
|
Student and Staff Support: |
$860,000 |
$1,139 |
7% |
|
|
Administration: |
$1,889,000 |
$2,502 |
16% |
|
|
Operations, Food Service, other: |
$2,337,000 |
$3,095 |
20% |
|
|
|
Total Capital Outlay: |
$323,000 |
$428 |
|
|
|
Construction: |
$140,000 |
$185 |
|
|
|
|
Total Non El-Sec Education & Other: |
$501,000 |
$664 |
|
|
|
Interest on Debt: |
$148,000 |
$196 |
|
|
|
