 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,718,000 |
$13,682 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,559,000 |
$1,204 |
9% |
|
|
Local: |
$5,368,000 |
$4,145 |
30% |
|
|
State: |
$10,791,000 |
$8,333 |
61% |
|
|
|
Total Expenditures: |
$14,156,000 |
$10,931 |
|
|
|
|
Total Current Expenditures: |
$11,792,000 |
$9,106 |
|
|
|
Instructional Expenditures: |
$7,015,000 |
$5,417 |
59% |
|
|
|
Student and Staff Support: |
$1,077,000 |
$832 |
9% |
|
|
Administration: |
$2,211,000 |
$1,707 |
19% |
|
|
Operations, Food Service, other: |
$1,489,000 |
$1,150 |
13% |
|
|
|
Total Capital Outlay: |
$145,000 |
$112 |
|
|
|
Construction: |
$145,000 |
$112 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,219,000 |
$1,714 |
|
|
|
