 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,847,000 |
$24,343 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$961,000 |
$1,476 |
6% |
|
|
Local: |
$6,608,000 |
$10,151 |
42% |
|
|
State: |
$8,278,000 |
$12,716 |
52% |
|
|
|
Total Expenditures: |
$14,678,000 |
$22,547 |
|
|
|
|
Total Current Expenditures: |
$12,169,000 |
$18,693 |
|
|
|
Instructional Expenditures: |
$7,972,000 |
$12,246 |
66% |
|
|
|
Student and Staff Support: |
$842,000 |
$1,293 |
7% |
|
|
Administration: |
$1,578,000 |
$2,424 |
13% |
|
|
Operations, Food Service, other: |
$1,777,000 |
$2,730 |
15% |
|
|
|
Total Capital Outlay: |
$863,000 |
$1,326 |
|
|
|
Construction: |
$441,000 |
$677 |
|
|
|
|
Total Non El-Sec Education & Other: |
$113,000 |
$174 |
|
|
|
Interest on Debt: |
$239,000 |
$367 |
|
|
|
