 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,111,000 |
$22,968 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,273,000 |
$1,709 |
7% |
|
|
Local: |
$3,606,000 |
$4,840 |
21% |
|
|
State: |
$12,232,000 |
$16,419 |
71% |
|
|
|
Total Expenditures: |
$17,791,000 |
$23,881 |
|
|
|
|
Total Current Expenditures: |
$13,862,000 |
$18,607 |
|
|
|
Instructional Expenditures: |
$8,182,000 |
$10,983 |
59% |
|
|
|
Student and Staff Support: |
$1,307,000 |
$1,754 |
9% |
|
|
Administration: |
$2,073,000 |
$2,783 |
15% |
|
|
Operations, Food Service, other: |
$2,300,000 |
$3,087 |
17% |
|
|
|
Total Capital Outlay: |
$428,000 |
$574 |
|
|
|
Construction: |
$334,000 |
$448 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$27 |
|
|
|
Interest on Debt: |
$84,000 |
$113 |
|
|
|
