 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,737,000 |
$11,938 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,026,000 |
$2,158 |
18% |
|
|
Local: |
$3,808,000 |
$2,716 |
23% |
|
|
State: |
$9,903,000 |
$7,063 |
59% |
|
|
|
Total Expenditures: |
$15,613,000 |
$11,136 |
|
|
|
|
Total Current Expenditures: |
$14,731,000 |
$10,507 |
|
|
|
Instructional Expenditures: |
$8,154,000 |
$5,816 |
55% |
|
|
|
Student and Staff Support: |
$1,983,000 |
$1,414 |
13% |
|
|
Administration: |
$1,237,000 |
$882 |
8% |
|
|
Operations, Food Service, other: |
$3,357,000 |
$2,394 |
23% |
|
|
|
Total Capital Outlay: |
$549,000 |
$392 |
|
|
|
Construction: |
$156,000 |
$111 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$154,000 |
$110 |
|
|
|
