 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,421,000 |
$19,003 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,492,000 |
$4,146 |
22% |
|
|
Local: |
$4,854,000 |
$8,077 |
43% |
|
|
State: |
$4,075,000 |
$6,780 |
36% |
|
|
|
Total Expenditures: |
$10,495,000 |
$17,463 |
|
|
|
|
Total Current Expenditures: |
$9,347,000 |
$15,552 |
|
|
|
Instructional Expenditures: |
$5,250,000 |
$8,735 |
56% |
|
|
|
Student and Staff Support: |
$1,138,000 |
$1,894 |
12% |
|
|
Administration: |
$1,736,000 |
$2,889 |
19% |
|
|
Operations, Food Service, other: |
$1,223,000 |
$2,035 |
13% |
|
|
|
Total Capital Outlay: |
$779,000 |
$1,296 |
|
|
|
Construction: |
$417,000 |
$694 |
|
|
|
|
Total Non El-Sec Education & Other: |
$113,000 |
$188 |
|
|
|
Interest on Debt: |
$151,000 |
$251 |
|
|
|
