 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,854,000 |
$15,554 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,117,000 |
$3,264 |
21% |
|
|
Local: |
$2,201,000 |
$2,305 |
15% |
|
|
State: |
$9,536,000 |
$9,985 |
64% |
|
|
|
Total Expenditures: |
$15,978,000 |
$16,731 |
|
|
|
|
Total Current Expenditures: |
$12,574,000 |
$13,166 |
|
|
|
Instructional Expenditures: |
$7,800,000 |
$8,168 |
62% |
|
|
|
Student and Staff Support: |
$654,000 |
$685 |
5% |
|
|
Administration: |
$1,384,000 |
$1,449 |
11% |
|
|
Operations, Food Service, other: |
$2,736,000 |
$2,865 |
22% |
|
|
|
Total Capital Outlay: |
$2,236,000 |
$2,341 |
|
|
|
Construction: |
$1,850,000 |
$1,937 |
|
|
|
|
Total Non El-Sec Education & Other: |
$242,000 |
$253 |
|
|
|
Interest on Debt: |
$926,000 |
$970 |
|
|
|
