 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,336,000 |
$13,314 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,174,000 |
$2,587 |
19% |
|
|
Local: |
$3,664,000 |
$2,986 |
22% |
|
|
State: |
$9,498,000 |
$7,741 |
58% |
|
|
|
Total Expenditures: |
$15,851,000 |
$12,919 |
|
|
|
|
Total Current Expenditures: |
$14,841,000 |
$12,095 |
|
|
|
Instructional Expenditures: |
$7,432,000 |
$6,057 |
50% |
|
|
|
Student and Staff Support: |
$1,891,000 |
$1,541 |
13% |
|
|
Administration: |
$2,634,000 |
$2,147 |
18% |
|
|
Operations, Food Service, other: |
$2,884,000 |
$2,350 |
19% |
|
|
|
Total Capital Outlay: |
$516,000 |
$421 |
|
|
|
Construction: |
$497,000 |
$405 |
|
|
|
|
Total Non El-Sec Education & Other: |
$236,000 |
$192 |
|
|
|
Interest on Debt: |
$256,000 |
$209 |
|
|
|
