 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,837,000 |
$13,844 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$725,000 |
$634 |
5% |
|
|
Local: |
$6,198,000 |
$5,418 |
39% |
|
|
State: |
$8,914,000 |
$7,792 |
56% |
|
|
|
Total Expenditures: |
$16,538,000 |
$14,456 |
|
|
|
|
Total Current Expenditures: |
$11,951,000 |
$10,447 |
|
|
|
Instructional Expenditures: |
$6,470,000 |
$5,656 |
54% |
|
|
|
Student and Staff Support: |
$723,000 |
$632 |
6% |
|
|
Administration: |
$1,814,000 |
$1,586 |
15% |
|
|
Operations, Food Service, other: |
$2,944,000 |
$2,573 |
25% |
|
|
|
Total Capital Outlay: |
$3,503,000 |
$3,062 |
|
|
|
Construction: |
$3,004,000 |
$2,626 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$6 |
|
|
|
Interest on Debt: |
$843,000 |
$737 |
|
|
|
