 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,252,000 |
$18,734 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,043,000 |
$3,124 |
17% |
|
|
Local: |
$2,961,000 |
$4,528 |
24% |
|
|
State: |
$7,248,000 |
$11,083 |
59% |
|
|
|
Total Expenditures: |
$9,941,000 |
$15,200 |
|
|
|
|
Total Current Expenditures: |
$9,114,000 |
$13,936 |
|
|
|
Instructional Expenditures: |
$5,485,000 |
$8,387 |
60% |
|
|
|
Student and Staff Support: |
$1,328,000 |
$2,031 |
15% |
|
|
Administration: |
$1,267,000 |
$1,937 |
14% |
|
|
Operations, Food Service, other: |
$1,034,000 |
$1,581 |
11% |
|
|
|
Total Capital Outlay: |
$116,000 |
$177 |
|
|
|
Construction: |
$91,000 |
$139 |
|
|
|
|
Total Non El-Sec Education & Other: |
$305,000 |
$466 |
|
|
|
Interest on Debt: |
$333,000 |
$509 |
|
|
|
