|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$14,315,000 |
$15,294 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,067,000 |
$3,277 |
21% |
|
|
Local: |
$3,626,000 |
$3,874 |
25% |
|
|
State: |
$7,622,000 |
$8,143 |
53% |
|
|
|
Total Expenditures: |
$16,756,000 |
$17,902 |
|
|
|
|
Total Current Expenditures: |
$11,772,000 |
$12,577 |
|
|
|
Instructional Expenditures: |
$6,710,000 |
$7,169 |
57% |
|
|
|
Student and Staff Support: |
$1,404,000 |
$1,500 |
12% |
|
|
Administration: |
$1,715,000 |
$1,832 |
15% |
|
|
Operations, Food Service, other: |
$1,943,000 |
$2,076 |
17% |
|
|
|
Total Capital Outlay: |
$4,426,000 |
$4,729 |
|
|
|
Construction: |
$4,179,000 |
$4,465 |
|
|
|
|
Total Non El-Sec Education & Other: |
$136,000 |
$145 |
|
|
|
Interest on Debt: |
$374,000 |
$400 |
|
|
|