 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,371,000 |
$11,489 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,547,000 |
$1,023 |
9% |
|
|
Local: |
$5,893,000 |
$3,897 |
34% |
|
|
State: |
$9,931,000 |
$6,568 |
57% |
|
|
|
Total Expenditures: |
$16,269,000 |
$10,760 |
|
|
|
|
Total Current Expenditures: |
$13,534,000 |
$8,951 |
|
|
|
Instructional Expenditures: |
$7,149,000 |
$4,728 |
53% |
|
|
|
Student and Staff Support: |
$1,347,000 |
$891 |
10% |
|
|
Administration: |
$1,716,000 |
$1,135 |
13% |
|
|
Operations, Food Service, other: |
$3,322,000 |
$2,197 |
25% |
|
|
|
Total Capital Outlay: |
$940,000 |
$622 |
|
|
|
Construction: |
$683,000 |
$452 |
|
|
|
|
Total Non El-Sec Education & Other: |
$78,000 |
$52 |
|
|
|
Interest on Debt: |
$1,327,000 |
$878 |
|
|
|
