|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$14,471,000 |
$19,878 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,054,000 |
$1,448 |
7% |
|
|
Local: |
$5,948,000 |
$8,170 |
41% |
|
|
State: |
$7,469,000 |
$10,260 |
52% |
|
|
|
Total Expenditures: |
$13,156,000 |
$18,071 |
|
|
|
|
Total Current Expenditures: |
$10,643,000 |
$14,620 |
|
|
|
Instructional Expenditures: |
$6,260,000 |
$8,599 |
59% |
|
|
|
Student and Staff Support: |
$826,000 |
$1,135 |
8% |
|
|
Administration: |
$1,510,000 |
$2,074 |
14% |
|
|
Operations, Food Service, other: |
$2,047,000 |
$2,812 |
19% |
|
|
|
Total Capital Outlay: |
$321,000 |
$441 |
|
|
|
Construction: |
$35,000 |
$48 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$45 |
|
|
|
Interest on Debt: |
$104,000 |
$143 |
|
|
|