 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,606,000 |
$28,416 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,248,000 |
$2,428 |
9% |
|
|
Local: |
$3,991,000 |
$7,765 |
27% |
|
|
State: |
$9,367,000 |
$18,224 |
64% |
|
|
|
Total Expenditures: |
$13,742,000 |
$26,735 |
|
|
|
|
Total Current Expenditures: |
$12,651,000 |
$24,613 |
|
|
|
Instructional Expenditures: |
$8,304,000 |
$16,156 |
66% |
|
|
|
Student and Staff Support: |
$943,000 |
$1,835 |
7% |
|
|
Administration: |
$1,467,000 |
$2,854 |
12% |
|
|
Operations, Food Service, other: |
$1,937,000 |
$3,768 |
15% |
|
|
|
Total Capital Outlay: |
$672,000 |
$1,307 |
|
|
|
Construction: |
$354,000 |
$689 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$351,000 |
$683 |
|
|
|
