 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,553,000 |
$23,314 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,967,000 |
$2,770 |
12% |
|
|
Local: |
$3,761,000 |
$5,297 |
23% |
|
|
State: |
$10,825,000 |
$15,246 |
65% |
|
|
|
Total Expenditures: |
$16,273,000 |
$22,920 |
|
|
|
|
Total Current Expenditures: |
$15,447,000 |
$21,756 |
|
|
|
Instructional Expenditures: |
$6,899,000 |
$9,717 |
45% |
|
|
|
Student and Staff Support: |
$2,292,000 |
$3,228 |
15% |
|
|
Administration: |
$2,084,000 |
$2,935 |
13% |
|
|
Operations, Food Service, other: |
$4,172,000 |
$5,876 |
27% |
|
|
|
Total Capital Outlay: |
$732,000 |
$1,031 |
|
|
|
Construction: |
$212,000 |
$299 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$62 |
|
|
|
Interest on Debt: |
$50,000 |
$70 |
|
|
|
