 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,647,000 |
$14,163 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,392,000 |
$1,117 |
8% |
|
|
Local: |
$5,133,000 |
$4,120 |
29% |
|
|
State: |
$11,122,000 |
$8,926 |
63% |
|
|
|
Total Expenditures: |
$15,213,000 |
$12,209 |
|
|
|
|
Total Current Expenditures: |
$13,828,000 |
$11,098 |
|
|
|
Instructional Expenditures: |
$7,944,000 |
$6,376 |
57% |
|
|
|
Student and Staff Support: |
$1,150,000 |
$923 |
8% |
|
|
Administration: |
$2,638,000 |
$2,117 |
19% |
|
|
Operations, Food Service, other: |
$2,096,000 |
$1,682 |
15% |
|
|
|
Total Capital Outlay: |
$981,000 |
$787 |
|
|
|
Construction: |
$272,000 |
$218 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$386,000 |
$310 |
|
|
|
