 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,776,000 |
$15,957 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,542,000 |
$3,180 |
20% |
|
|
Local: |
$5,217,000 |
$4,683 |
29% |
|
|
State: |
$9,017,000 |
$8,094 |
51% |
|
|
|
Total Expenditures: |
$16,923,000 |
$15,191 |
|
|
|
|
Total Current Expenditures: |
$16,250,000 |
$14,587 |
|
|
|
Instructional Expenditures: |
$9,682,000 |
$8,691 |
60% |
|
|
|
Student and Staff Support: |
$1,596,000 |
$1,433 |
10% |
|
|
Administration: |
$1,818,000 |
$1,632 |
11% |
|
|
Operations, Food Service, other: |
$3,154,000 |
$2,831 |
19% |
|
|
|
Total Capital Outlay: |
$553,000 |
$496 |
|
|
|
Construction: |
$193,000 |
$173 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$120,000 |
$108 |
|
|
|
