 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,303,000 |
$10,855 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,206,000 |
$757 |
7% |
|
|
Local: |
$8,229,000 |
$5,162 |
48% |
|
|
State: |
$7,868,000 |
$4,936 |
45% |
|
|
|
Total Expenditures: |
$18,661,000 |
$11,707 |
|
|
|
|
Total Current Expenditures: |
$15,301,000 |
$9,599 |
|
|
|
Instructional Expenditures: |
$10,331,000 |
$6,481 |
68% |
|
|
|
Student and Staff Support: |
$966,000 |
$606 |
6% |
|
|
Administration: |
$1,700,000 |
$1,066 |
11% |
|
|
Operations, Food Service, other: |
$2,304,000 |
$1,445 |
15% |
|
|
|
Total Capital Outlay: |
$1,364,000 |
$856 |
|
|
|
Construction: |
$897,000 |
$563 |
|
|
|
|
Total Non El-Sec Education & Other: |
$143,000 |
$90 |
|
|
|
Interest on Debt: |
$202,000 |
$127 |
|
|
|
