 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,457,000 |
$14,193 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,497,000 |
$1,217 |
9% |
|
|
Local: |
$8,766,000 |
$7,127 |
50% |
|
|
State: |
$7,194,000 |
$5,849 |
41% |
|
|
|
Total Expenditures: |
$16,398,000 |
$13,332 |
|
|
|
|
Total Current Expenditures: |
$15,054,000 |
$12,239 |
|
|
|
Instructional Expenditures: |
$9,353,000 |
$7,604 |
62% |
|
|
|
Student and Staff Support: |
$1,160,000 |
$943 |
8% |
|
|
Administration: |
$2,178,000 |
$1,771 |
14% |
|
|
Operations, Food Service, other: |
$2,363,000 |
$1,921 |
16% |
|
|
|
Total Capital Outlay: |
$433,000 |
$352 |
|
|
|
Construction: |
$108,000 |
$88 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$21 |
|
|
|
Interest on Debt: |
$34,000 |
$28 |
|
|
|
