 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,705,000 |
$19,953 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,667,000 |
$2,262 |
11% |
|
|
Local: |
$4,717,000 |
$6,400 |
32% |
|
|
State: |
$8,321,000 |
$11,290 |
57% |
|
|
|
Total Expenditures: |
$12,910,000 |
$17,517 |
|
|
|
|
Total Current Expenditures: |
$12,244,000 |
$16,613 |
|
|
|
Instructional Expenditures: |
$7,304,000 |
$9,910 |
60% |
|
|
|
Student and Staff Support: |
$1,446,000 |
$1,962 |
12% |
|
|
Administration: |
$1,436,000 |
$1,948 |
12% |
|
|
Operations, Food Service, other: |
$2,058,000 |
$2,792 |
17% |
|
|
|
Total Capital Outlay: |
$101,000 |
$137 |
|
|
|
Construction: |
$10,000 |
$14 |
|
|
|
|
Total Non El-Sec Education & Other: |
$58,000 |
$79 |
|
|
|
Interest on Debt: |
$40,000 |
$54 |
|
|
|
