 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,913,000 |
$11,126 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,823,000 |
$2,375 |
21% |
|
|
Local: |
$5,879,000 |
$3,652 |
33% |
|
|
State: |
$8,211,000 |
$5,100 |
46% |
|
|
|
Total Expenditures: |
$16,589,000 |
$10,304 |
|
|
|
|
Total Current Expenditures: |
$14,889,000 |
$9,248 |
|
|
|
Instructional Expenditures: |
$8,422,000 |
$5,231 |
57% |
|
|
|
Student and Staff Support: |
$1,166,000 |
$724 |
8% |
|
|
Administration: |
$2,285,000 |
$1,419 |
15% |
|
|
Operations, Food Service, other: |
$3,016,000 |
$1,873 |
20% |
|
|
|
Total Capital Outlay: |
$1,543,000 |
$958 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$82,000 |
$51 |
|
|
|
Interest on Debt: |
$75,000 |
$47 |
|
|
|
