 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,295,000 |
$10,951 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,667,000 |
$1,792 |
16% |
|
|
Local: |
$4,081,000 |
$2,743 |
25% |
|
|
State: |
$9,547,000 |
$6,416 |
59% |
|
|
|
Total Expenditures: |
$15,704,000 |
$10,554 |
|
|
|
|
Total Current Expenditures: |
$14,735,000 |
$9,903 |
|
|
|
Instructional Expenditures: |
$8,691,000 |
$5,841 |
59% |
|
|
|
Student and Staff Support: |
$1,452,000 |
$976 |
10% |
|
|
Administration: |
$2,083,000 |
$1,400 |
14% |
|
|
Operations, Food Service, other: |
$2,509,000 |
$1,686 |
17% |
|
|
|
Total Capital Outlay: |
$941,000 |
$632 |
|
|
|
Construction: |
$6,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$28,000 |
$19 |
|
|
|
