 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,410,000 |
$14,535 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,189,000 |
$1,053 |
7% |
|
|
Local: |
$6,715,000 |
$5,948 |
41% |
|
|
State: |
$8,506,000 |
$7,534 |
52% |
|
|
|
Total Expenditures: |
$16,243,000 |
$14,387 |
|
|
|
|
Total Current Expenditures: |
$11,224,000 |
$9,942 |
|
|
|
Instructional Expenditures: |
$5,521,000 |
$4,890 |
49% |
|
|
|
Student and Staff Support: |
$829,000 |
$734 |
7% |
|
|
Administration: |
$1,473,000 |
$1,305 |
13% |
|
|
Operations, Food Service, other: |
$3,401,000 |
$3,012 |
30% |
|
|
|
Total Capital Outlay: |
$3,867,000 |
$3,425 |
|
|
|
Construction: |
$3,293,000 |
$2,917 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$7 |
|
|
|
Interest on Debt: |
$627,000 |
$555 |
|
|
|
