 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,585,000 |
$10,936 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,277,000 |
$794 |
7% |
|
|
Local: |
$8,243,000 |
$5,126 |
47% |
|
|
State: |
$8,065,000 |
$5,016 |
46% |
|
|
|
Total Expenditures: |
$17,482,000 |
$10,872 |
|
|
|
|
Total Current Expenditures: |
$14,917,000 |
$9,277 |
|
|
|
Instructional Expenditures: |
$10,058,000 |
$6,255 |
67% |
|
|
|
Student and Staff Support: |
$1,031,000 |
$641 |
7% |
|
|
Administration: |
$1,762,000 |
$1,096 |
12% |
|
|
Operations, Food Service, other: |
$2,066,000 |
$1,285 |
14% |
|
|
|
Total Capital Outlay: |
$597,000 |
$371 |
|
|
|
Construction: |
$357,000 |
$222 |
|
|
|
|
Total Non El-Sec Education & Other: |
$140,000 |
$87 |
|
|
|
Interest on Debt: |
$190,000 |
$118 |
|
|
|
