 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,592,000 |
$26,562 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,763,000 |
$11,521 |
43% |
|
|
Local: |
$4,858,000 |
$8,276 |
31% |
|
|
State: |
$3,971,000 |
$6,765 |
25% |
|
|
|
Total Expenditures: |
$12,307,000 |
$20,966 |
|
|
|
|
Total Current Expenditures: |
$10,809,000 |
$18,414 |
|
|
|
Instructional Expenditures: |
$5,325,000 |
$9,072 |
49% |
|
|
|
Student and Staff Support: |
$1,348,000 |
$2,296 |
12% |
|
|
Administration: |
$1,718,000 |
$2,927 |
16% |
|
|
Operations, Food Service, other: |
$2,418,000 |
$4,119 |
22% |
|
|
|
Total Capital Outlay: |
$801,000 |
$1,365 |
|
|
|
Construction: |
$652,000 |
$1,111 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$695,000 |
$1,184 |
|
|
|
