 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,055,000 |
$12,413 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,890,000 |
$2,103 |
17% |
|
|
Local: |
$6,622,000 |
$4,820 |
39% |
|
|
State: |
$7,543,000 |
$5,490 |
44% |
|
|
|
Total Expenditures: |
$18,055,000 |
$13,140 |
|
|
|
|
Total Current Expenditures: |
$16,323,000 |
$11,880 |
|
|
|
Instructional Expenditures: |
$8,270,000 |
$6,019 |
51% |
|
|
|
Student and Staff Support: |
$1,469,000 |
$1,069 |
9% |
|
|
Administration: |
$2,179,000 |
$1,586 |
13% |
|
|
Operations, Food Service, other: |
$4,405,000 |
$3,206 |
27% |
|
|
|
Total Capital Outlay: |
$1,632,000 |
$1,188 |
|
|
|
Construction: |
$1,471,000 |
$1,071 |
|
|
|
|
Total Non El-Sec Education & Other: |
$42,000 |
$31 |
|
|
|
Interest on Debt: |
$58,000 |
$42 |
|
|
|
