 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,533,000 |
$12,121 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,377,000 |
$1,010 |
8% |
|
|
Local: |
$4,107,000 |
$3,011 |
25% |
|
|
State: |
$11,049,000 |
$8,100 |
67% |
|
|
|
Total Expenditures: |
$15,253,000 |
$11,183 |
|
|
|
|
Total Current Expenditures: |
$14,286,000 |
$10,474 |
|
|
|
Instructional Expenditures: |
$9,150,000 |
$6,708 |
64% |
|
|
|
Student and Staff Support: |
$624,000 |
$457 |
4% |
|
|
Administration: |
$1,534,000 |
$1,125 |
11% |
|
|
Operations, Food Service, other: |
$2,978,000 |
$2,183 |
21% |
|
|
|
Total Capital Outlay: |
$858,000 |
$629 |
|
|
|
Construction: |
$628,000 |
$460 |
|
|
|
|
Total Non El-Sec Education & Other: |
$71,000 |
$52 |
|
|
|
Interest on Debt: |
$1,000 |
$1 |
|
|
|
