 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,708,000 |
$18,037 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,501,000 |
$1,975 |
11% |
|
|
Local: |
$6,069,000 |
$7,986 |
44% |
|
|
State: |
$6,138,000 |
$8,076 |
45% |
|
|
|
Total Expenditures: |
$11,963,000 |
$15,741 |
|
|
|
|
Total Current Expenditures: |
$10,120,000 |
$13,316 |
|
|
|
Instructional Expenditures: |
$5,848,000 |
$7,695 |
58% |
|
|
|
Student and Staff Support: |
$1,135,000 |
$1,493 |
11% |
|
|
Administration: |
$1,342,000 |
$1,766 |
13% |
|
|
Operations, Food Service, other: |
$1,795,000 |
$2,362 |
18% |
|
|
|
Total Capital Outlay: |
$1,284,000 |
$1,689 |
|
|
|
Construction: |
$1,114,000 |
$1,466 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$12 |
|
|
|
Interest on Debt: |
$306,000 |
$403 |
|
|
|
