 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,431,000 |
$19,682 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,872,000 |
$2,388 |
12% |
|
|
Local: |
$5,638,000 |
$7,191 |
37% |
|
|
State: |
$7,921,000 |
$10,103 |
51% |
|
|
|
Total Expenditures: |
$14,174,000 |
$18,079 |
|
|
|
|
Total Current Expenditures: |
$11,459,000 |
$14,616 |
|
|
|
Instructional Expenditures: |
$6,551,000 |
$8,356 |
57% |
|
|
|
Student and Staff Support: |
$895,000 |
$1,142 |
8% |
|
|
Administration: |
$1,491,000 |
$1,902 |
13% |
|
|
Operations, Food Service, other: |
$2,522,000 |
$3,217 |
22% |
|
|
|
Total Capital Outlay: |
$1,078,000 |
$1,375 |
|
|
|
Construction: |
$656,000 |
$837 |
|
|
|
|
Total Non El-Sec Education & Other: |
$98,000 |
$125 |
|
|
|
Interest on Debt: |
$137,000 |
$175 |
|
|
|
