 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,085,000 |
$11,216 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,400,000 |
$1,784 |
16% |
|
|
Local: |
$3,753,000 |
$2,790 |
25% |
|
|
State: |
$8,932,000 |
$6,641 |
59% |
|
|
|
Total Expenditures: |
$14,756,000 |
$10,971 |
|
|
|
|
Total Current Expenditures: |
$13,262,000 |
$9,860 |
|
|
|
Instructional Expenditures: |
$7,733,000 |
$5,749 |
58% |
|
|
|
Student and Staff Support: |
$1,225,000 |
$911 |
9% |
|
|
Administration: |
$1,673,000 |
$1,244 |
13% |
|
|
Operations, Food Service, other: |
$2,631,000 |
$1,956 |
20% |
|
|
|
Total Capital Outlay: |
$921,000 |
$685 |
|
|
|
Construction: |
$645,000 |
$480 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$399,000 |
$297 |
|
|
|
