 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,856,000 |
$31,510 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,820,000 |
$9,363 |
30% |
|
|
Local: |
$7,266,000 |
$17,809 |
57% |
|
|
State: |
$1,770,000 |
$4,338 |
14% |
|
|
|
Total Expenditures: |
$12,255,000 |
$30,037 |
|
|
|
|
Total Current Expenditures: |
$10,699,000 |
$26,223 |
|
|
|
Instructional Expenditures: |
$5,649,000 |
$13,846 |
53% |
|
|
|
Student and Staff Support: |
$1,445,000 |
$3,542 |
14% |
|
|
Administration: |
$1,537,000 |
$3,767 |
14% |
|
|
Operations, Food Service, other: |
$2,068,000 |
$5,069 |
19% |
|
|
|
Total Capital Outlay: |
$999,000 |
$2,449 |
|
|
|
Construction: |
$939,000 |
$2,301 |
|
|
|
|
Total Non El-Sec Education & Other: |
$43,000 |
$105 |
|
|
|
Interest on Debt: |
$10,000 |
$25 |
|
|
|
