 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,470,000 |
$10,674 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,228,000 |
$2,092 |
20% |
|
|
Local: |
$6,568,000 |
$4,257 |
40% |
|
|
State: |
$6,674,000 |
$4,325 |
41% |
|
|
|
Total Expenditures: |
$16,058,000 |
$10,407 |
|
|
|
|
Total Current Expenditures: |
$14,326,000 |
$9,285 |
|
|
|
Instructional Expenditures: |
$7,822,000 |
$5,069 |
55% |
|
|
|
Student and Staff Support: |
$2,056,000 |
$1,332 |
14% |
|
|
Administration: |
$1,387,000 |
$899 |
10% |
|
|
Operations, Food Service, other: |
$3,061,000 |
$1,984 |
21% |
|
|
|
Total Capital Outlay: |
$1,667,000 |
$1,080 |
|
|
|
Construction: |
$1,070,000 |
$693 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$65,000 |
$42 |
|
|
|
