 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,068,000 |
$13,109 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,827,000 |
$1,403 |
11% |
|
|
Local: |
$11,331,000 |
$8,703 |
66% |
|
|
State: |
$3,910,000 |
$3,003 |
23% |
|
|
|
Total Expenditures: |
$15,961,000 |
$12,259 |
|
|
|
|
Total Current Expenditures: |
$12,566,000 |
$9,651 |
|
|
|
Instructional Expenditures: |
$7,010,000 |
$5,384 |
56% |
|
|
|
Student and Staff Support: |
$1,236,000 |
$949 |
10% |
|
|
Administration: |
$1,434,000 |
$1,101 |
11% |
|
|
Operations, Food Service, other: |
$2,886,000 |
$2,217 |
23% |
|
|
|
Total Capital Outlay: |
$2,290,000 |
$1,759 |
|
|
|
Construction: |
$1,758,000 |
$1,350 |
|
|
|
|
Total Non El-Sec Education & Other: |
$399,000 |
$306 |
|
|
|
Interest on Debt: |
$613,000 |
$471 |
|
|
|
