 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,475,000 |
$12,518 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,156,000 |
$1,544 |
12% |
|
|
Local: |
$5,262,000 |
$3,769 |
30% |
|
|
State: |
$10,057,000 |
$7,204 |
58% |
|
|
|
Total Expenditures: |
$16,502,000 |
$11,821 |
|
|
|
|
Total Current Expenditures: |
$13,973,000 |
$10,009 |
|
|
|
Instructional Expenditures: |
$7,625,000 |
$5,462 |
55% |
|
|
|
Student and Staff Support: |
$804,000 |
$576 |
6% |
|
|
Administration: |
$2,000,000 |
$1,433 |
14% |
|
|
Operations, Food Service, other: |
$3,544,000 |
$2,539 |
25% |
|
|
|
Total Capital Outlay: |
$624,000 |
$447 |
|
|
|
Construction: |
$44,000 |
$32 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$13 |
|
|
|
Interest on Debt: |
$1,585,000 |
$1,135 |
|
|
|
