 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,109,000 |
$17,839 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$945,000 |
$1,047 |
6% |
|
|
Local: |
$5,282,000 |
$5,849 |
33% |
|
|
State: |
$9,882,000 |
$10,944 |
61% |
|
|
|
Total Expenditures: |
$17,013,000 |
$18,841 |
|
|
|
|
Total Current Expenditures: |
$13,772,000 |
$15,251 |
|
|
|
Instructional Expenditures: |
$8,944,000 |
$9,905 |
65% |
|
|
|
Student and Staff Support: |
$840,000 |
$930 |
6% |
|
|
Administration: |
$1,890,000 |
$2,093 |
14% |
|
|
Operations, Food Service, other: |
$2,098,000 |
$2,323 |
15% |
|
|
|
Total Capital Outlay: |
$2,372,000 |
$2,627 |
|
|
|
Construction: |
$2,196,000 |
$2,432 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$810,000 |
$897 |
|
|
|
