 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,282,000 |
$14,924 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,849,000 |
$1,806 |
12% |
|
|
Local: |
$3,727,000 |
$3,640 |
24% |
|
|
State: |
$9,706,000 |
$9,479 |
64% |
|
|
|
Total Expenditures: |
$21,165,000 |
$20,669 |
|
|
|
|
Total Current Expenditures: |
$13,248,000 |
$12,938 |
|
|
|
Instructional Expenditures: |
$7,796,000 |
$7,613 |
59% |
|
|
|
Student and Staff Support: |
$953,000 |
$931 |
7% |
|
|
Administration: |
$1,704,000 |
$1,664 |
13% |
|
|
Operations, Food Service, other: |
$2,795,000 |
$2,729 |
21% |
|
|
|
Total Capital Outlay: |
$7,287,000 |
$7,116 |
|
|
|
Construction: |
$7,119,000 |
$6,952 |
|
|
|
|
Total Non El-Sec Education & Other: |
$89,000 |
$87 |
|
|
|
Interest on Debt: |
$462,000 |
$451 |
|
|
|
