 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,698,000 |
$76,948 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,148,000 |
$4,991 |
6% |
|
|
Local: |
$14,391,000 |
$62,570 |
81% |
|
|
State: |
$2,159,000 |
$9,387 |
12% |
|
|
|
Total Expenditures: |
$9,872,000 |
$42,922 |
|
|
|
|
Total Current Expenditures: |
$3,028,000 |
$13,165 |
|
|
|
Instructional Expenditures: |
$1,261,000 |
$5,483 |
42% |
|
|
|
Student and Staff Support: |
$203,000 |
$883 |
7% |
|
|
Administration: |
$1,027,000 |
$4,465 |
34% |
|
|
Operations, Food Service, other: |
$537,000 |
$2,335 |
18% |
|
|
|
Total Capital Outlay: |
$6,778,000 |
$29,470 |
|
|
|
Construction: |
$5,000 |
$22 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$17 |
|
|
|
Interest on Debt: |
$62,000 |
$270 |
|
|
|
