 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,548,000 |
$19,806 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,673,000 |
$2,131 |
11% |
|
|
Local: |
$2,968,000 |
$3,781 |
19% |
|
|
State: |
$10,907,000 |
$13,894 |
70% |
|
|
|
Total Expenditures: |
$15,385,000 |
$19,599 |
|
|
|
|
Total Current Expenditures: |
$13,660,000 |
$17,401 |
|
|
|
Instructional Expenditures: |
$9,051,000 |
$11,530 |
66% |
|
|
|
Student and Staff Support: |
$837,000 |
$1,066 |
6% |
|
|
Administration: |
$1,332,000 |
$1,697 |
10% |
|
|
Operations, Food Service, other: |
$2,440,000 |
$3,108 |
18% |
|
|
|
Total Capital Outlay: |
$1,199,000 |
$1,527 |
|
|
|
Construction: |
$664,000 |
$846 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$11 |
|
|
|
Interest on Debt: |
$2,000 |
$3 |
|
|
|
