 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,886,000 |
$14,812 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$910,000 |
$905 |
6% |
|
|
Local: |
$4,405,000 |
$4,383 |
30% |
|
|
State: |
$9,571,000 |
$9,523 |
64% |
|
|
|
Total Expenditures: |
$16,486,000 |
$16,404 |
|
|
|
|
Total Current Expenditures: |
$11,431,000 |
$11,374 |
|
|
|
Instructional Expenditures: |
$6,766,000 |
$6,732 |
59% |
|
|
|
Student and Staff Support: |
$800,000 |
$796 |
7% |
|
|
Administration: |
$1,837,000 |
$1,828 |
16% |
|
|
Operations, Food Service, other: |
$2,028,000 |
$2,018 |
18% |
|
|
|
Total Capital Outlay: |
$3,317,000 |
$3,300 |
|
|
|
Construction: |
$2,901,000 |
$2,887 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$38 |
|
|
|
Interest on Debt: |
$1,569,000 |
$1,561 |
|
|
|
