 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,067,000 |
$20,038 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,522,000 |
$5,017 |
25% |
|
|
Local: |
$2,658,000 |
$3,786 |
19% |
|
|
State: |
$7,887,000 |
$11,235 |
56% |
|
|
|
Total Expenditures: |
$12,304,000 |
$17,527 |
|
|
|
|
Total Current Expenditures: |
$10,473,000 |
$14,919 |
|
|
|
Instructional Expenditures: |
$5,575,000 |
$7,942 |
53% |
|
|
|
Student and Staff Support: |
$1,545,000 |
$2,201 |
15% |
|
|
Administration: |
$1,173,000 |
$1,671 |
11% |
|
|
Operations, Food Service, other: |
$2,180,000 |
$3,105 |
21% |
|
|
|
Total Capital Outlay: |
$1,307,000 |
$1,862 |
|
|
|
Construction: |
$1,246,000 |
$1,775 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$458,000 |
$652 |
|
|
|
