 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,693,000 |
$13,293 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,551,000 |
$1,165 |
9% |
|
|
Local: |
$4,707,000 |
$3,536 |
27% |
|
|
State: |
$11,435,000 |
$8,591 |
65% |
|
|
|
Total Expenditures: |
$15,747,000 |
$11,831 |
|
|
|
|
Total Current Expenditures: |
$13,744,000 |
$10,326 |
|
|
|
Instructional Expenditures: |
$8,780,000 |
$6,597 |
64% |
|
|
|
Student and Staff Support: |
$974,000 |
$732 |
7% |
|
|
Administration: |
$1,223,000 |
$919 |
9% |
|
|
Operations, Food Service, other: |
$2,767,000 |
$2,079 |
20% |
|
|
|
Total Capital Outlay: |
$1,326,000 |
$996 |
|
|
|
Construction: |
$1,147,000 |
$862 |
|
|
|
|
Total Non El-Sec Education & Other: |
$63,000 |
$47 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
