 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,225,000 |
$13,532 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,982,000 |
$2,487 |
18% |
|
|
Local: |
$6,652,000 |
$5,548 |
41% |
|
|
State: |
$6,591,000 |
$5,497 |
41% |
|
|
|
Total Expenditures: |
$20,110,000 |
$16,772 |
|
|
|
|
Total Current Expenditures: |
$13,575,000 |
$11,322 |
|
|
|
Instructional Expenditures: |
$7,573,000 |
$6,316 |
56% |
|
|
|
Student and Staff Support: |
$2,181,000 |
$1,819 |
16% |
|
|
Administration: |
$1,463,000 |
$1,220 |
11% |
|
|
Operations, Food Service, other: |
$2,358,000 |
$1,967 |
17% |
|
|
|
Total Capital Outlay: |
$5,893,000 |
$4,915 |
|
|
|
Construction: |
$66,000 |
$55 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,000 |
$23 |
|
|
|
Interest on Debt: |
$353,000 |
$294 |
|
|
|
