 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,140,000 |
$15,091 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,137,000 |
$2,281 |
15% |
|
|
Local: |
$3,226,000 |
$3,443 |
23% |
|
|
State: |
$8,777,000 |
$9,367 |
62% |
|
|
|
Total Expenditures: |
$14,082,000 |
$15,029 |
|
|
|
|
Total Current Expenditures: |
$10,181,000 |
$10,866 |
|
|
|
Instructional Expenditures: |
$5,635,000 |
$6,014 |
55% |
|
|
|
Student and Staff Support: |
$1,377,000 |
$1,470 |
14% |
|
|
Administration: |
$1,158,000 |
$1,236 |
11% |
|
|
Operations, Food Service, other: |
$2,011,000 |
$2,146 |
20% |
|
|
|
Total Capital Outlay: |
$3,382,000 |
$3,609 |
|
|
|
Construction: |
$3,281,000 |
$3,502 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$366,000 |
$391 |
|
|
|
