 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,733,000 |
$12,332 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,119,000 |
$2,169 |
18% |
|
|
Local: |
$3,678,000 |
$2,558 |
21% |
|
|
State: |
$10,936,000 |
$7,605 |
62% |
|
|
|
Total Expenditures: |
$17,574,000 |
$12,221 |
|
|
|
|
Total Current Expenditures: |
$14,768,000 |
$10,270 |
|
|
|
Instructional Expenditures: |
$8,483,000 |
$5,899 |
57% |
|
|
|
Student and Staff Support: |
$1,614,000 |
$1,122 |
11% |
|
|
Administration: |
$1,610,000 |
$1,120 |
11% |
|
|
Operations, Food Service, other: |
$3,061,000 |
$2,129 |
21% |
|
|
|
Total Capital Outlay: |
$2,574,000 |
$1,790 |
|
|
|
Construction: |
$2,223,000 |
$1,546 |
|
|
|
|
Total Non El-Sec Education & Other: |
$114,000 |
$79 |
|
|
|
Interest on Debt: |
$42,000 |
$29 |
|
|
|
