 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,190,000 |
$12,562 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,449,000 |
$2,332 |
19% |
|
|
Local: |
$3,608,000 |
$3,436 |
27% |
|
|
State: |
$7,133,000 |
$6,793 |
54% |
|
|
|
Total Expenditures: |
$13,363,000 |
$12,727 |
|
|
|
|
Total Current Expenditures: |
$11,830,000 |
$11,267 |
|
|
|
Instructional Expenditures: |
$6,239,000 |
$5,942 |
53% |
|
|
|
Student and Staff Support: |
$1,783,000 |
$1,698 |
15% |
|
|
Administration: |
$1,244,000 |
$1,185 |
11% |
|
|
Operations, Food Service, other: |
$2,564,000 |
$2,442 |
22% |
|
|
|
Total Capital Outlay: |
$1,303,000 |
$1,241 |
|
|
|
Construction: |
$1,011,000 |
$963 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$13 |
|
|
|
Interest on Debt: |
$123,000 |
$117 |
|
|
|
