 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,557,000 |
$13,241 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,718,000 |
$3,558 |
27% |
|
|
Local: |
$5,436,000 |
$4,100 |
31% |
|
|
State: |
$7,403,000 |
$5,583 |
42% |
|
|
|
Total Expenditures: |
$17,317,000 |
$13,060 |
|
|
|
|
Total Current Expenditures: |
$15,429,000 |
$11,636 |
|
|
|
Instructional Expenditures: |
$8,415,000 |
$6,346 |
55% |
|
|
|
Student and Staff Support: |
$1,350,000 |
$1,018 |
9% |
|
|
Administration: |
$2,123,000 |
$1,601 |
14% |
|
|
Operations, Food Service, other: |
$3,541,000 |
$2,670 |
23% |
|
|
|
Total Capital Outlay: |
$1,806,000 |
$1,362 |
|
|
|
Construction: |
$544,000 |
$410 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$24 |
|
|
|
Interest on Debt: |
$50,000 |
$38 |
|
|
|
