 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,048,000 |
$19,499 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,631,000 |
$3,197 |
16% |
|
|
Local: |
$5,618,000 |
$6,826 |
35% |
|
|
State: |
$7,799,000 |
$9,476 |
49% |
|
|
|
Total Expenditures: |
$12,830,000 |
$15,589 |
|
|
|
|
Total Current Expenditures: |
$10,619,000 |
$12,903 |
|
|
|
Instructional Expenditures: |
$6,585,000 |
$8,001 |
62% |
|
|
|
Student and Staff Support: |
$569,000 |
$691 |
5% |
|
|
Administration: |
$1,318,000 |
$1,601 |
12% |
|
|
Operations, Food Service, other: |
$2,147,000 |
$2,609 |
20% |
|
|
|
Total Capital Outlay: |
$556,000 |
$676 |
|
|
|
Construction: |
$126,000 |
$153 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$65,000 |
$79 |
|
|
|
