 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,080,000 |
$15,140 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,631,000 |
$2,829 |
19% |
|
|
Local: |
$2,894,000 |
$3,112 |
21% |
|
|
State: |
$8,555,000 |
$9,199 |
61% |
|
|
|
Total Expenditures: |
$15,483,000 |
$16,648 |
|
|
|
|
Total Current Expenditures: |
$10,552,000 |
$11,346 |
|
|
|
Instructional Expenditures: |
$5,263,000 |
$5,659 |
50% |
|
|
|
Student and Staff Support: |
$964,000 |
$1,037 |
9% |
|
|
Administration: |
$2,064,000 |
$2,219 |
20% |
|
|
Operations, Food Service, other: |
$2,261,000 |
$2,431 |
21% |
|
|
|
Total Capital Outlay: |
$4,752,000 |
$5,110 |
|
|
|
Construction: |
$4,059,000 |
$4,365 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$149,000 |
$160 |
|
|
|
