 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,935,000 |
$13,554 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,802,000 |
$1,290 |
10% |
|
|
Local: |
$7,090,000 |
$5,075 |
37% |
|
|
State: |
$10,043,000 |
$7,189 |
53% |
|
|
|
Total Expenditures: |
$15,280,000 |
$10,938 |
|
|
|
|
Total Current Expenditures: |
$13,488,000 |
$9,655 |
|
|
|
Instructional Expenditures: |
$6,995,000 |
$5,007 |
52% |
|
|
|
Student and Staff Support: |
$1,246,000 |
$892 |
9% |
|
|
Administration: |
$1,481,000 |
$1,060 |
11% |
|
|
Operations, Food Service, other: |
$3,766,000 |
$2,696 |
28% |
|
|
|
Total Capital Outlay: |
$1,284,000 |
$919 |
|
|
|
Construction: |
$216,000 |
$155 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$27 |
|
|
|
Interest on Debt: |
$250,000 |
$179 |
|
|
|
