 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,500,000 |
$15,567 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,207,000 |
$2,748 |
18% |
|
|
Local: |
$3,174,000 |
$3,953 |
25% |
|
|
State: |
$7,119,000 |
$8,866 |
57% |
|
|
|
Total Expenditures: |
$11,501,000 |
$14,323 |
|
|
|
|
Total Current Expenditures: |
$10,935,000 |
$13,618 |
|
|
|
Instructional Expenditures: |
$5,753,000 |
$7,164 |
53% |
|
|
|
Student and Staff Support: |
$1,559,000 |
$1,941 |
14% |
|
|
Administration: |
$1,015,000 |
$1,264 |
9% |
|
|
Operations, Food Service, other: |
$2,608,000 |
$3,248 |
24% |
|
|
|
Total Capital Outlay: |
$322,000 |
$401 |
|
|
|
Construction: |
$135,000 |
$168 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$152,000 |
$189 |
|
|
|
