 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,497,000 |
$12,951 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,714,000 |
$2,009 |
16% |
|
|
Local: |
$5,171,000 |
$3,828 |
30% |
|
|
State: |
$9,612,000 |
$7,115 |
55% |
|
|
|
Total Expenditures: |
$16,640,000 |
$12,317 |
|
|
|
|
Total Current Expenditures: |
$15,245,000 |
$11,284 |
|
|
|
Instructional Expenditures: |
$8,452,000 |
$6,256 |
55% |
|
|
|
Student and Staff Support: |
$1,726,000 |
$1,278 |
11% |
|
|
Administration: |
$1,556,000 |
$1,152 |
10% |
|
|
Operations, Food Service, other: |
$3,511,000 |
$2,599 |
23% |
|
|
|
Total Capital Outlay: |
$582,000 |
$431 |
|
|
|
Construction: |
$266,000 |
$197 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$813,000 |
$602 |
|
|
|
