 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,563,000 |
$12,610 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,521,000 |
$1,659 |
13% |
|
|
Local: |
$2,557,000 |
$2,788 |
22% |
|
|
State: |
$7,485,000 |
$8,162 |
65% |
|
|
|
Total Expenditures: |
$16,693,000 |
$18,204 |
|
|
|
|
Total Current Expenditures: |
$10,366,000 |
$11,304 |
|
|
|
Instructional Expenditures: |
$6,798,000 |
$7,413 |
66% |
|
|
|
Student and Staff Support: |
$725,000 |
$791 |
7% |
|
|
Administration: |
$1,473,000 |
$1,606 |
14% |
|
|
Operations, Food Service, other: |
$1,370,000 |
$1,494 |
13% |
|
|
|
Total Capital Outlay: |
$5,552,000 |
$6,055 |
|
|
|
Construction: |
$5,249,000 |
$5,724 |
|
|
|
|
Total Non El-Sec Education & Other: |
$96,000 |
$105 |
|
|
|
Interest on Debt: |
$679,000 |
$740 |
|
|
|
