 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,361,000 |
$14,124 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,459,000 |
$1,122 |
8% |
|
|
Local: |
$4,561,000 |
$3,508 |
25% |
|
|
State: |
$12,341,000 |
$9,493 |
67% |
|
|
|
Total Expenditures: |
$18,787,000 |
$14,452 |
|
|
|
|
Total Current Expenditures: |
$16,081,000 |
$12,370 |
|
|
|
Instructional Expenditures: |
$10,451,000 |
$8,039 |
65% |
|
|
|
Student and Staff Support: |
$1,131,000 |
$870 |
7% |
|
|
Administration: |
$1,564,000 |
$1,203 |
10% |
|
|
Operations, Food Service, other: |
$2,935,000 |
$2,258 |
18% |
|
|
|
Total Capital Outlay: |
$1,059,000 |
$815 |
|
|
|
Construction: |
$389,000 |
$299 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$8,000 |
$6 |
|
|
|
