 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,865,000 |
$13,362 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,603,000 |
$1,947 |
15% |
|
|
Local: |
$10,121,000 |
$7,570 |
57% |
|
|
State: |
$5,141,000 |
$3,845 |
29% |
|
|
|
Total Expenditures: |
$15,677,000 |
$11,726 |
|
|
|
|
Total Current Expenditures: |
$15,053,000 |
$11,259 |
|
|
|
Instructional Expenditures: |
$6,971,000 |
$5,214 |
46% |
|
|
|
Student and Staff Support: |
$1,762,000 |
$1,318 |
12% |
|
|
Administration: |
$3,997,000 |
$2,990 |
27% |
|
|
Operations, Food Service, other: |
$2,323,000 |
$1,737 |
15% |
|
|
|
Total Capital Outlay: |
$605,000 |
$453 |
|
|
|
Construction: |
$605,000 |
$453 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$19,000 |
$14 |
|
|
|
