 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,363,000 |
$13,264 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,274,000 |
$2,501 |
19% |
|
|
Local: |
$4,904,000 |
$3,746 |
28% |
|
|
State: |
$9,185,000 |
$7,017 |
53% |
|
|
|
Total Expenditures: |
$17,515,000 |
$13,380 |
|
|
|
|
Total Current Expenditures: |
$13,248,000 |
$10,121 |
|
|
|
Instructional Expenditures: |
$7,836,000 |
$5,986 |
59% |
|
|
|
Student and Staff Support: |
$1,540,000 |
$1,176 |
12% |
|
|
Administration: |
$1,477,000 |
$1,128 |
11% |
|
|
Operations, Food Service, other: |
$2,395,000 |
$1,830 |
18% |
|
|
|
Total Capital Outlay: |
$3,394,000 |
$2,593 |
|
|
|
Construction: |
$2,425,000 |
$1,853 |
|
|
|
|
Total Non El-Sec Education & Other: |
$256,000 |
$196 |
|
|
|
Interest on Debt: |
$614,000 |
$469 |
|
|
|
