 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,738,000 |
$31,652 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,510,000 |
$9,307 |
29% |
|
|
Local: |
$3,786,000 |
$6,395 |
20% |
|
|
State: |
$9,442,000 |
$15,949 |
50% |
|
|
|
Total Expenditures: |
$11,148,000 |
$18,831 |
|
|
|
|
Total Current Expenditures: |
$10,269,000 |
$17,346 |
|
|
|
Instructional Expenditures: |
$5,130,000 |
$8,666 |
50% |
|
|
|
Student and Staff Support: |
$1,179,000 |
$1,992 |
11% |
|
|
Administration: |
$1,452,000 |
$2,453 |
14% |
|
|
Operations, Food Service, other: |
$2,508,000 |
$4,236 |
24% |
|
|
|
Total Capital Outlay: |
$598,000 |
$1,010 |
|
|
|
Construction: |
$425,000 |
$718 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$229,000 |
$387 |
|
|
|
