 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,000,000 |
$16,708 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,513,000 |
$1,264 |
8% |
|
|
Local: |
$7,533,000 |
$6,293 |
38% |
|
|
State: |
$10,954,000 |
$9,151 |
55% |
|
|
|
Total Expenditures: |
$16,974,000 |
$14,180 |
|
|
|
|
Total Current Expenditures: |
$14,491,000 |
$12,106 |
|
|
|
Instructional Expenditures: |
$8,897,000 |
$7,433 |
61% |
|
|
|
Student and Staff Support: |
$560,000 |
$468 |
4% |
|
|
Administration: |
$2,393,000 |
$1,999 |
17% |
|
|
Operations, Food Service, other: |
$2,641,000 |
$2,206 |
18% |
|
|
|
Total Capital Outlay: |
$1,352,000 |
$1,129 |
|
|
|
Construction: |
$658,000 |
$550 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$9 |
|
|
|
Interest on Debt: |
$240,000 |
$201 |
|
|
|
