 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,494,000 |
$15,085 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,492,000 |
$1,217 |
8% |
|
|
Local: |
$8,299,000 |
$6,769 |
45% |
|
|
State: |
$8,703,000 |
$7,099 |
47% |
|
|
|
Total Expenditures: |
$17,945,000 |
$14,637 |
|
|
|
|
Total Current Expenditures: |
$13,774,000 |
$11,235 |
|
|
|
Instructional Expenditures: |
$8,695,000 |
$7,092 |
63% |
|
|
|
Student and Staff Support: |
$978,000 |
$798 |
7% |
|
|
Administration: |
$1,523,000 |
$1,242 |
11% |
|
|
Operations, Food Service, other: |
$2,578,000 |
$2,103 |
19% |
|
|
|
Total Capital Outlay: |
$3,014,000 |
$2,458 |
|
|
|
Construction: |
$2,480,000 |
$2,023 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$460,000 |
$375 |
|
|
|
