 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,372,000 |
$11,579 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,536,000 |
$1,086 |
9% |
|
|
Local: |
$7,867,000 |
$5,564 |
48% |
|
|
State: |
$6,969,000 |
$4,929 |
43% |
|
|
|
Total Expenditures: |
$17,247,000 |
$12,197 |
|
|
|
|
Total Current Expenditures: |
$15,723,000 |
$11,120 |
|
|
|
Instructional Expenditures: |
$9,808,000 |
$6,936 |
62% |
|
|
|
Student and Staff Support: |
$1,927,000 |
$1,363 |
12% |
|
|
Administration: |
$1,819,000 |
$1,286 |
12% |
|
|
Operations, Food Service, other: |
$2,169,000 |
$1,534 |
14% |
|
|
|
Total Capital Outlay: |
$853,000 |
$603 |
|
|
|
Construction: |
$713,000 |
$504 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$555,000 |
$393 |
|
|
|
