 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,532,000 |
$10,697 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,920,000 |
$1,171 |
11% |
|
|
Local: |
$4,745,000 |
$2,895 |
27% |
|
|
State: |
$10,867,000 |
$6,630 |
62% |
|
|
|
Total Expenditures: |
$16,050,000 |
$9,793 |
|
|
|
|
Total Current Expenditures: |
$15,402,000 |
$9,397 |
|
|
|
Instructional Expenditures: |
$9,507,000 |
$5,800 |
62% |
|
|
|
Student and Staff Support: |
$1,828,000 |
$1,115 |
12% |
|
|
Administration: |
$1,469,000 |
$896 |
10% |
|
|
Operations, Food Service, other: |
$2,598,000 |
$1,585 |
17% |
|
|
|
Total Capital Outlay: |
$42,000 |
$26 |
|
|
|
Construction: |
$15,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$279,000 |
$170 |
|
|
|
Interest on Debt: |
$327,000 |
$200 |
|
|
|
