 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,907,000 |
$15,275 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,106,000 |
$3,676 |
24% |
|
|
Local: |
$5,702,000 |
$6,748 |
44% |
|
|
State: |
$4,099,000 |
$4,851 |
32% |
|
|
|
Total Expenditures: |
$11,446,000 |
$13,546 |
|
|
|
|
Total Current Expenditures: |
$9,843,000 |
$11,649 |
|
|
|
Instructional Expenditures: |
$4,708,000 |
$5,572 |
48% |
|
|
|
Student and Staff Support: |
$1,492,000 |
$1,766 |
15% |
|
|
Administration: |
$1,128,000 |
$1,335 |
11% |
|
|
Operations, Food Service, other: |
$2,515,000 |
$2,976 |
26% |
|
|
|
Total Capital Outlay: |
$922,000 |
$1,091 |
|
|
|
Construction: |
$495,000 |
$586 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$491,000 |
$581 |
|
|
|
