 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,809,000 |
$13,819 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$541,000 |
$473 |
3% |
|
|
Local: |
$6,236,000 |
$5,451 |
39% |
|
|
State: |
$9,032,000 |
$7,895 |
57% |
|
|
|
Total Expenditures: |
$20,099,000 |
$17,569 |
|
|
|
|
Total Current Expenditures: |
$12,559,000 |
$10,978 |
|
|
|
Instructional Expenditures: |
$6,615,000 |
$5,782 |
53% |
|
|
|
Student and Staff Support: |
$681,000 |
$595 |
5% |
|
|
Administration: |
$1,953,000 |
$1,707 |
16% |
|
|
Operations, Food Service, other: |
$3,310,000 |
$2,893 |
26% |
|
|
|
Total Capital Outlay: |
$6,508,000 |
$5,689 |
|
|
|
Construction: |
$6,242,000 |
$5,456 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$3 |
|
|
|
Interest on Debt: |
$749,000 |
$655 |
|
|
|
