 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,836,000 |
$14,474 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,361,000 |
$2,303 |
16% |
|
|
Local: |
$3,226,000 |
$3,147 |
22% |
|
|
State: |
$9,249,000 |
$9,023 |
62% |
|
|
|
Total Expenditures: |
$15,896,000 |
$15,508 |
|
|
|
|
Total Current Expenditures: |
$13,787,000 |
$13,451 |
|
|
|
Instructional Expenditures: |
$6,414,000 |
$6,258 |
47% |
|
|
|
Student and Staff Support: |
$1,642,000 |
$1,602 |
12% |
|
|
Administration: |
$2,387,000 |
$2,329 |
17% |
|
|
Operations, Food Service, other: |
$3,344,000 |
$3,262 |
24% |
|
|
|
Total Capital Outlay: |
$1,827,000 |
$1,782 |
|
|
|
Construction: |
$1,660,000 |
$1,620 |
|
|
|
|
Total Non El-Sec Education & Other: |
$177,000 |
$173 |
|
|
|
Interest on Debt: |
$100,000 |
$98 |
|
|
|
