 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,628,000 |
$20,083 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,591,000 |
$2,748 |
14% |
|
|
Local: |
$4,659,000 |
$8,047 |
40% |
|
|
State: |
$5,378,000 |
$9,288 |
46% |
|
|
|
Total Expenditures: |
$11,880,000 |
$20,518 |
|
|
|
|
Total Current Expenditures: |
$10,504,000 |
$18,142 |
|
|
|
Instructional Expenditures: |
$5,348,000 |
$9,237 |
51% |
|
|
|
Student and Staff Support: |
$1,235,000 |
$2,133 |
12% |
|
|
Administration: |
$1,336,000 |
$2,307 |
13% |
|
|
Operations, Food Service, other: |
$2,585,000 |
$4,465 |
25% |
|
|
|
Total Capital Outlay: |
$234,000 |
$404 |
|
|
|
Construction: |
$70,000 |
$121 |
|
|
|
|
Total Non El-Sec Education & Other: |
$301,000 |
$520 |
|
|
|
Interest on Debt: |
$187,000 |
$323 |
|
|
|
