 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,838,000 |
$10,211 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,678,000 |
$1,018 |
10% |
|
|
Local: |
$6,234,000 |
$3,780 |
37% |
|
|
State: |
$8,926,000 |
$5,413 |
53% |
|
|
|
Total Expenditures: |
$17,527,000 |
$10,629 |
|
|
|
|
Total Current Expenditures: |
$16,285,000 |
$9,876 |
|
|
|
Instructional Expenditures: |
$9,403,000 |
$5,702 |
58% |
|
|
|
Student and Staff Support: |
$1,469,000 |
$891 |
9% |
|
|
Administration: |
$2,219,000 |
$1,346 |
14% |
|
|
Operations, Food Service, other: |
$3,194,000 |
$1,937 |
20% |
|
|
|
Total Capital Outlay: |
$1,016,000 |
$616 |
|
|
|
Construction: |
$729,000 |
$442 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$226,000 |
$137 |
|
|
|
