 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,028,000 |
$9,938 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,679,000 |
$926 |
9% |
|
|
Local: |
$5,842,000 |
$3,221 |
32% |
|
|
State: |
$10,507,000 |
$5,792 |
58% |
|
|
|
Total Expenditures: |
$16,513,000 |
$9,103 |
|
|
|
|
Total Current Expenditures: |
$15,638,000 |
$8,621 |
|
|
|
Instructional Expenditures: |
$9,351,000 |
$5,155 |
60% |
|
|
|
Student and Staff Support: |
$1,511,000 |
$833 |
10% |
|
|
Administration: |
$1,441,000 |
$794 |
9% |
|
|
Operations, Food Service, other: |
$3,335,000 |
$1,838 |
21% |
|
|
|
Total Capital Outlay: |
$305,000 |
$168 |
|
|
|
Construction: |
$231,000 |
$127 |
|
|
|
|
Total Non El-Sec Education & Other: |
$124,000 |
$68 |
|
|
|
Interest on Debt: |
$290,000 |
$160 |
|
|
|
