 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,447,000 |
$12,111 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,133,000 |
$834 |
7% |
|
|
Local: |
$9,683,000 |
$7,130 |
59% |
|
|
State: |
$5,631,000 |
$4,147 |
34% |
|
|
|
Total Expenditures: |
$15,813,000 |
$11,644 |
|
|
|
|
Total Current Expenditures: |
$14,952,000 |
$11,010 |
|
|
|
Instructional Expenditures: |
$7,222,000 |
$5,318 |
48% |
|
|
|
Student and Staff Support: |
$2,003,000 |
$1,475 |
13% |
|
|
Administration: |
$3,255,000 |
$2,397 |
22% |
|
|
Operations, Food Service, other: |
$2,472,000 |
$1,820 |
17% |
|
|
|
Total Capital Outlay: |
$858,000 |
$632 |
|
|
|
Construction: |
$858,000 |
$632 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$2 |
|
|
|
