 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,324,000 |
$14,451 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,410,000 |
$2,614 |
18% |
|
|
Local: |
$4,873,000 |
$5,285 |
37% |
|
|
State: |
$6,041,000 |
$6,552 |
45% |
|
|
|
Total Expenditures: |
$13,696,000 |
$14,855 |
|
|
|
|
Total Current Expenditures: |
$11,523,000 |
$12,498 |
|
|
|
Instructional Expenditures: |
$6,075,000 |
$6,589 |
53% |
|
|
|
Student and Staff Support: |
$1,540,000 |
$1,670 |
13% |
|
|
Administration: |
$1,470,000 |
$1,594 |
13% |
|
|
Operations, Food Service, other: |
$2,438,000 |
$2,644 |
21% |
|
|
|
Total Capital Outlay: |
$1,841,000 |
$1,997 |
|
|
|
Construction: |
$1,500,000 |
$1,627 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$12 |
|
|
|
Interest on Debt: |
$26,000 |
$28 |
|
|
|
