 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,617,000 |
$12,944 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,281,000 |
$2,411 |
19% |
|
|
Local: |
$11,548,000 |
$8,485 |
66% |
|
|
State: |
$2,788,000 |
$2,048 |
16% |
|
|
|
Total Expenditures: |
$17,732,000 |
$13,029 |
|
|
|
|
Total Current Expenditures: |
$17,001,000 |
$12,492 |
|
|
|
Instructional Expenditures: |
$8,913,000 |
$6,549 |
52% |
|
|
|
Student and Staff Support: |
$1,403,000 |
$1,031 |
8% |
|
|
Administration: |
$2,743,000 |
$2,015 |
16% |
|
|
Operations, Food Service, other: |
$3,942,000 |
$2,896 |
23% |
|
|
|
Total Capital Outlay: |
$247,000 |
$181 |
|
|
|
Construction: |
$44,000 |
$32 |
|
|
|
|
Total Non El-Sec Education & Other: |
$268,000 |
$197 |
|
|
|
Interest on Debt: |
$73,000 |
$54 |
|
|
|
