 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,540,000 |
$18,447 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,188,000 |
$1,619 |
9% |
|
|
Local: |
$3,659,000 |
$4,985 |
27% |
|
|
State: |
$8,693,000 |
$11,843 |
64% |
|
|
|
Total Expenditures: |
$12,705,000 |
$17,309 |
|
|
|
|
Total Current Expenditures: |
$12,023,000 |
$16,380 |
|
|
|
Instructional Expenditures: |
$6,922,000 |
$9,431 |
58% |
|
|
|
Student and Staff Support: |
$1,176,000 |
$1,602 |
10% |
|
|
Administration: |
$1,770,000 |
$2,411 |
15% |
|
|
Operations, Food Service, other: |
$2,155,000 |
$2,936 |
18% |
|
|
|
Total Capital Outlay: |
$435,000 |
$593 |
|
|
|
Construction: |
$156,000 |
$213 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$7 |
|
|
|
Interest on Debt: |
$85,000 |
$116 |
|
|
|
