 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,084,000 |
$10,465 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,788,000 |
$1,814 |
17% |
|
|
Local: |
$5,160,000 |
$3,357 |
32% |
|
|
State: |
$8,136,000 |
$5,293 |
51% |
|
|
|
Total Expenditures: |
$16,418,000 |
$10,682 |
|
|
|
|
Total Current Expenditures: |
$15,384,000 |
$10,009 |
|
|
|
Instructional Expenditures: |
$9,450,000 |
$6,148 |
61% |
|
|
|
Student and Staff Support: |
$920,000 |
$599 |
6% |
|
|
Administration: |
$1,803,000 |
$1,173 |
12% |
|
|
Operations, Food Service, other: |
$3,211,000 |
$2,089 |
21% |
|
|
|
Total Capital Outlay: |
$989,000 |
$643 |
|
|
|
Construction: |
$148,000 |
$96 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$45,000 |
$29 |
|
|
|
