 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,880,000 |
$10,601 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,575,000 |
$884 |
8% |
|
|
Local: |
$5,065,000 |
$2,844 |
27% |
|
|
State: |
$12,240,000 |
$6,873 |
65% |
|
|
|
Total Expenditures: |
$17,138,000 |
$9,623 |
|
|
|
|
Total Current Expenditures: |
$15,485,000 |
$8,695 |
|
|
|
Instructional Expenditures: |
$9,003,000 |
$5,055 |
58% |
|
|
|
Student and Staff Support: |
$1,458,000 |
$819 |
9% |
|
|
Administration: |
$1,821,000 |
$1,022 |
12% |
|
|
Operations, Food Service, other: |
$3,203,000 |
$1,798 |
21% |
|
|
|
Total Capital Outlay: |
$728,000 |
$409 |
|
|
|
Construction: |
$728,000 |
$409 |
|
|
|
|
Total Non El-Sec Education & Other: |
$124,000 |
$70 |
|
|
|
Interest on Debt: |
$324,000 |
$182 |
|
|
|
