 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,624,000 |
$19,438 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,270,000 |
$2,124 |
11% |
|
|
Local: |
$5,905,000 |
$9,875 |
51% |
|
|
State: |
$4,449,000 |
$7,440 |
38% |
|
|
|
Total Expenditures: |
$12,518,000 |
$20,933 |
|
|
|
|
Total Current Expenditures: |
$9,717,000 |
$16,249 |
|
|
|
Instructional Expenditures: |
$5,618,000 |
$9,395 |
58% |
|
|
|
Student and Staff Support: |
$1,042,000 |
$1,742 |
11% |
|
|
Administration: |
$1,345,000 |
$2,249 |
14% |
|
|
Operations, Food Service, other: |
$1,712,000 |
$2,863 |
18% |
|
|
|
Total Capital Outlay: |
$1,259,000 |
$2,105 |
|
|
|
Construction: |
$1,218,000 |
$2,037 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$118,000 |
$197 |
|
|
|
