 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,727,000 |
$9,879 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,156,000 |
$1,354 |
14% |
|
|
Local: |
$4,795,000 |
$3,012 |
30% |
|
|
State: |
$8,776,000 |
$5,513 |
56% |
|
|
|
Total Expenditures: |
$15,936,000 |
$10,010 |
|
|
|
|
Total Current Expenditures: |
$14,538,000 |
$9,132 |
|
|
|
Instructional Expenditures: |
$8,967,000 |
$5,633 |
62% |
|
|
|
Student and Staff Support: |
$895,000 |
$562 |
6% |
|
|
Administration: |
$1,626,000 |
$1,021 |
11% |
|
|
Operations, Food Service, other: |
$3,050,000 |
$1,916 |
21% |
|
|
|
Total Capital Outlay: |
$1,342,000 |
$843 |
|
|
|
Construction: |
$88,000 |
$55 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$56,000 |
$35 |
|
|
|
