 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,228,000 |
$20,134 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,073,000 |
$2,572 |
13% |
|
|
Local: |
$6,035,000 |
$7,488 |
37% |
|
|
State: |
$8,120,000 |
$10,074 |
50% |
|
|
|
Total Expenditures: |
$13,477,000 |
$16,721 |
|
|
|
|
Total Current Expenditures: |
$12,047,000 |
$14,947 |
|
|
|
Instructional Expenditures: |
$6,128,000 |
$7,603 |
51% |
|
|
|
Student and Staff Support: |
$1,036,000 |
$1,285 |
9% |
|
|
Administration: |
$2,301,000 |
$2,855 |
19% |
|
|
Operations, Food Service, other: |
$2,582,000 |
$3,203 |
21% |
|
|
|
Total Capital Outlay: |
$839,000 |
$1,041 |
|
|
|
Construction: |
$139,000 |
$172 |
|
|
|
|
Total Non El-Sec Education & Other: |
$112,000 |
$139 |
|
|
|
Interest on Debt: |
$29,000 |
$36 |
|
|
|
