 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,362,000 |
$13,344 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,932,000 |
$1,404 |
11% |
|
|
Local: |
$4,850,000 |
$3,525 |
26% |
|
|
State: |
$11,580,000 |
$8,416 |
63% |
|
|
|
Total Expenditures: |
$15,600,000 |
$11,337 |
|
|
|
|
Total Current Expenditures: |
$14,391,000 |
$10,459 |
|
|
|
Instructional Expenditures: |
$9,649,000 |
$7,012 |
67% |
|
|
|
Student and Staff Support: |
$485,000 |
$352 |
3% |
|
|
Administration: |
$1,651,000 |
$1,200 |
11% |
|
|
Operations, Food Service, other: |
$2,606,000 |
$1,894 |
18% |
|
|
|
Total Capital Outlay: |
$156,000 |
$113 |
|
|
|
Construction: |
$70,000 |
$51 |
|
|
|
|
Total Non El-Sec Education & Other: |
$84,000 |
$61 |
|
|
|
Interest on Debt: |
$969,000 |
$704 |
|
|
|
