 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,810,000 |
$14,766 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,376,000 |
$2,369 |
16% |
|
|
Local: |
$6,235,000 |
$6,216 |
42% |
|
|
State: |
$6,199,000 |
$6,180 |
42% |
|
|
|
Total Expenditures: |
$20,625,000 |
$20,563 |
|
|
|
|
Total Current Expenditures: |
$11,590,000 |
$11,555 |
|
|
|
Instructional Expenditures: |
$6,862,000 |
$6,841 |
59% |
|
|
|
Student and Staff Support: |
$360,000 |
$359 |
3% |
|
|
Administration: |
$1,780,000 |
$1,775 |
15% |
|
|
Operations, Food Service, other: |
$2,588,000 |
$2,580 |
22% |
|
|
|
Total Capital Outlay: |
$7,644,000 |
$7,621 |
|
|
|
Construction: |
$7,013,000 |
$6,992 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$8 |
|
|
|
Interest on Debt: |
$701,000 |
$699 |
|
|
|
