 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,702,000 |
$12,075 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,481,000 |
$1,010 |
8% |
|
|
Local: |
$9,553,000 |
$6,516 |
54% |
|
|
State: |
$6,668,000 |
$4,548 |
38% |
|
|
|
Total Expenditures: |
$16,273,000 |
$11,100 |
|
|
|
|
Total Current Expenditures: |
$14,993,000 |
$10,227 |
|
|
|
Instructional Expenditures: |
$8,479,000 |
$5,784 |
57% |
|
|
|
Student and Staff Support: |
$1,629,000 |
$1,111 |
11% |
|
|
Administration: |
$1,712,000 |
$1,168 |
11% |
|
|
Operations, Food Service, other: |
$3,173,000 |
$2,164 |
21% |
|
|
|
Total Capital Outlay: |
$655,000 |
$447 |
|
|
|
Construction: |
$558,000 |
$381 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$620,000 |
$423 |
|
|
|
