 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,922,000 |
$26,825 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$634,000 |
$1,222 |
5% |
|
|
Local: |
$4,145,000 |
$7,987 |
30% |
|
|
State: |
$9,143,000 |
$17,617 |
66% |
|
|
|
Total Expenditures: |
$13,039,000 |
$25,123 |
|
|
|
|
Total Current Expenditures: |
$9,849,000 |
$18,977 |
|
|
|
Instructional Expenditures: |
$5,592,000 |
$10,775 |
57% |
|
|
|
Student and Staff Support: |
$1,180,000 |
$2,274 |
12% |
|
|
Administration: |
$1,124,000 |
$2,166 |
11% |
|
|
Operations, Food Service, other: |
$1,953,000 |
$3,763 |
20% |
|
|
|
Total Capital Outlay: |
$559,000 |
$1,077 |
|
|
|
Construction: |
$503,000 |
$969 |
|
|
|
|
Total Non El-Sec Education & Other: |
$124,000 |
$239 |
|
|
|
Interest on Debt: |
$183,000 |
$353 |
|
|
|
