 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,247,000 |
$16,376 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,953,000 |
$3,394 |
21% |
|
|
Local: |
$2,935,000 |
$3,374 |
21% |
|
|
State: |
$8,359,000 |
$9,608 |
59% |
|
|
|
Total Expenditures: |
$15,655,000 |
$17,994 |
|
|
|
|
Total Current Expenditures: |
$10,190,000 |
$11,713 |
|
|
|
Instructional Expenditures: |
$5,334,000 |
$6,131 |
52% |
|
|
|
Student and Staff Support: |
$858,000 |
$986 |
8% |
|
|
Administration: |
$1,998,000 |
$2,297 |
20% |
|
|
Operations, Food Service, other: |
$2,000,000 |
$2,299 |
20% |
|
|
|
Total Capital Outlay: |
$5,108,000 |
$5,871 |
|
|
|
Construction: |
$4,894,000 |
$5,625 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$328,000 |
$377 |
|
|
|
