 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,807,000 |
$14,462 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,370,000 |
$2,168 |
15% |
|
|
Local: |
$5,350,000 |
$4,895 |
34% |
|
|
State: |
$8,087,000 |
$7,399 |
51% |
|
|
|
Total Expenditures: |
$14,832,000 |
$13,570 |
|
|
|
|
Total Current Expenditures: |
$13,404,000 |
$12,263 |
|
|
|
Instructional Expenditures: |
$7,847,000 |
$7,179 |
59% |
|
|
|
Student and Staff Support: |
$931,000 |
$852 |
7% |
|
|
Administration: |
$1,956,000 |
$1,790 |
15% |
|
|
Operations, Food Service, other: |
$2,670,000 |
$2,443 |
20% |
|
|
|
Total Capital Outlay: |
$891,000 |
$815 |
|
|
|
Construction: |
$540,000 |
$494 |
|
|
|
|
Total Non El-Sec Education & Other: |
$316,000 |
$289 |
|
|
|
Interest on Debt: |
$221,000 |
$202 |
|
|
|
