 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,185,000 |
$9,504 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,284,000 |
$754 |
8% |
|
|
Local: |
$3,102,000 |
$1,821 |
19% |
|
|
State: |
$11,799,000 |
$6,928 |
73% |
|
|
|
Total Expenditures: |
$15,953,000 |
$9,368 |
|
|
|
|
Total Current Expenditures: |
$14,995,000 |
$8,805 |
|
|
|
Instructional Expenditures: |
$9,698,000 |
$5,695 |
65% |
|
|
|
Student and Staff Support: |
$1,240,000 |
$728 |
8% |
|
|
Administration: |
$1,804,000 |
$1,059 |
12% |
|
|
Operations, Food Service, other: |
$2,253,000 |
$1,323 |
15% |
|
|
|
Total Capital Outlay: |
$889,000 |
$522 |
|
|
|
Construction: |
$22,000 |
$13 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$8 |
|
|
|
Interest on Debt: |
$24,000 |
$14 |
|
|
|
