 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,321,000 |
$11,936 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$862,000 |
$562 |
5% |
|
|
Local: |
$7,233,000 |
$4,712 |
39% |
|
|
State: |
$10,226,000 |
$6,662 |
56% |
|
|
|
Total Expenditures: |
$15,444,000 |
$10,061 |
|
|
|
|
Total Current Expenditures: |
$13,935,000 |
$9,078 |
|
|
|
Instructional Expenditures: |
$7,617,000 |
$4,962 |
55% |
|
|
|
Student and Staff Support: |
$1,049,000 |
$683 |
8% |
|
|
Administration: |
$2,086,000 |
$1,359 |
15% |
|
|
Operations, Food Service, other: |
$3,183,000 |
$2,074 |
23% |
|
|
|
Total Capital Outlay: |
$618,000 |
$403 |
|
|
|
Construction: |
$506,000 |
$330 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$5 |
|
|
|
Interest on Debt: |
$511,000 |
$333 |
|
|
|
