 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,596,000 |
$25,848 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,823,000 |
$3,466 |
13% |
|
|
Local: |
$3,340,000 |
$6,350 |
25% |
|
|
State: |
$8,433,000 |
$16,032 |
62% |
|
|
|
Total Expenditures: |
$13,136,000 |
$24,973 |
|
|
|
|
Total Current Expenditures: |
$11,420,000 |
$21,711 |
|
|
|
Instructional Expenditures: |
$7,042,000 |
$13,388 |
62% |
|
|
|
Student and Staff Support: |
$1,854,000 |
$3,525 |
16% |
|
|
Administration: |
$1,020,000 |
$1,939 |
9% |
|
|
Operations, Food Service, other: |
$1,504,000 |
$2,859 |
13% |
|
|
|
Total Capital Outlay: |
$306,000 |
$582 |
|
|
|
Construction: |
$196,000 |
$373 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$186,000 |
$354 |
|
|
|
