 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,192,000 |
$32,195 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,173,000 |
$13,433 |
42% |
|
|
Local: |
$7,156,000 |
$13,401 |
42% |
|
|
State: |
$2,863,000 |
$5,361 |
17% |
|
|
|
Total Expenditures: |
$14,929,000 |
$27,957 |
|
|
|
|
Total Current Expenditures: |
$13,812,000 |
$25,865 |
|
|
|
Instructional Expenditures: |
$8,128,000 |
$15,221 |
59% |
|
|
|
Student and Staff Support: |
$1,387,000 |
$2,597 |
10% |
|
|
Administration: |
$1,964,000 |
$3,678 |
14% |
|
|
Operations, Food Service, other: |
$2,333,000 |
$4,369 |
17% |
|
|
|
Total Capital Outlay: |
$320,000 |
$599 |
|
|
|
Construction: |
$10,000 |
$19 |
|
|
|
|
Total Non El-Sec Education & Other: |
$75,000 |
$140 |
|
|
|
Interest on Debt: |
$8,000 |
$15 |
|
|
|
