 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,443,000 |
$14,066 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,514,000 |
$1,295 |
9% |
|
|
Local: |
$8,427,000 |
$7,209 |
51% |
|
|
State: |
$6,502,000 |
$5,562 |
40% |
|
|
|
Total Expenditures: |
$15,721,000 |
$13,448 |
|
|
|
|
Total Current Expenditures: |
$14,012,000 |
$11,986 |
|
|
|
Instructional Expenditures: |
$9,014,000 |
$7,711 |
64% |
|
|
|
Student and Staff Support: |
$1,190,000 |
$1,018 |
8% |
|
|
Administration: |
$1,576,000 |
$1,348 |
11% |
|
|
Operations, Food Service, other: |
$2,232,000 |
$1,909 |
16% |
|
|
|
Total Capital Outlay: |
$1,067,000 |
$913 |
|
|
|
Construction: |
$610,000 |
$522 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$3 |
|
|
|
Interest on Debt: |
$417,000 |
$357 |
|
|
|
