 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,472,000 |
$12,728 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,067,000 |
$1,818 |
14% |
|
|
Local: |
$8,763,000 |
$7,707 |
61% |
|
|
State: |
$3,642,000 |
$3,203 |
25% |
|
|
|
Total Expenditures: |
$12,650,000 |
$11,126 |
|
|
|
|
Total Current Expenditures: |
$10,932,000 |
$9,615 |
|
|
|
Instructional Expenditures: |
$6,631,000 |
$5,832 |
61% |
|
|
|
Student and Staff Support: |
$811,000 |
$713 |
7% |
|
|
Administration: |
$1,392,000 |
$1,224 |
13% |
|
|
Operations, Food Service, other: |
$2,098,000 |
$1,845 |
19% |
|
|
|
Total Capital Outlay: |
$1,017,000 |
$894 |
|
|
|
Construction: |
$788,000 |
$693 |
|
|
|
|
Total Non El-Sec Education & Other: |
$233,000 |
$205 |
|
|
|
Interest on Debt: |
$382,000 |
$336 |
|
|
|
