 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,446,000 |
$16,101 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,264,000 |
$1,635 |
10% |
|
|
Local: |
$2,825,000 |
$3,655 |
23% |
|
|
State: |
$8,357,000 |
$10,811 |
67% |
|
|
|
Total Expenditures: |
$12,204,000 |
$15,788 |
|
|
|
|
Total Current Expenditures: |
$11,004,000 |
$14,235 |
|
|
|
Instructional Expenditures: |
$6,581,000 |
$8,514 |
60% |
|
|
|
Student and Staff Support: |
$1,014,000 |
$1,312 |
9% |
|
|
Administration: |
$1,232,000 |
$1,594 |
11% |
|
|
Operations, Food Service, other: |
$2,177,000 |
$2,816 |
20% |
|
|
|
Total Capital Outlay: |
$446,000 |
$577 |
|
|
|
Construction: |
$146,000 |
$189 |
|
|
|
|
Total Non El-Sec Education & Other: |
$241,000 |
$312 |
|
|
|
Interest on Debt: |
$80,000 |
$103 |
|
|
|
