 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,655,000 |
$19,412 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,035,000 |
$3,158 |
16% |
|
|
Local: |
$4,672,000 |
$4,862 |
25% |
|
|
State: |
$10,948,000 |
$11,392 |
59% |
|
|
|
Total Expenditures: |
$16,984,000 |
$17,673 |
|
|
|
|
Total Current Expenditures: |
$15,646,000 |
$16,281 |
|
|
|
Instructional Expenditures: |
$8,662,000 |
$9,014 |
55% |
|
|
|
Student and Staff Support: |
$1,640,000 |
$1,707 |
10% |
|
|
Administration: |
$1,365,000 |
$1,420 |
9% |
|
|
Operations, Food Service, other: |
$3,979,000 |
$4,140 |
25% |
|
|
|
Total Capital Outlay: |
$1,229,000 |
$1,279 |
|
|
|
Construction: |
$391,000 |
$407 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$17 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
