 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,337,000 |
$11,859 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,558,000 |
$2,116 |
18% |
|
|
Local: |
$3,876,000 |
$3,206 |
27% |
|
|
State: |
$7,903,000 |
$6,537 |
55% |
|
|
|
Total Expenditures: |
$19,848,000 |
$16,417 |
|
|
|
|
Total Current Expenditures: |
$13,635,000 |
$11,278 |
|
|
|
Instructional Expenditures: |
$6,266,000 |
$5,183 |
46% |
|
|
|
Student and Staff Support: |
$1,526,000 |
$1,262 |
11% |
|
|
Administration: |
$2,585,000 |
$2,138 |
19% |
|
|
Operations, Food Service, other: |
$3,258,000 |
$2,695 |
24% |
|
|
|
Total Capital Outlay: |
$5,683,000 |
$4,701 |
|
|
|
Construction: |
$5,669,000 |
$4,689 |
|
|
|
|
Total Non El-Sec Education & Other: |
$234,000 |
$194 |
|
|
|
Interest on Debt: |
$292,000 |
$242 |
|
|
|
