 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,732,000 |
$15,376 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,881,000 |
$5,087 |
33% |
|
|
Local: |
$3,791,000 |
$4,969 |
32% |
|
|
State: |
$4,060,000 |
$5,321 |
35% |
|
|
|
Total Expenditures: |
$13,514,000 |
$17,712 |
|
|
|
|
Total Current Expenditures: |
$9,124,000 |
$11,958 |
|
|
|
Instructional Expenditures: |
$4,688,000 |
$6,144 |
51% |
|
|
|
Student and Staff Support: |
$1,177,000 |
$1,543 |
13% |
|
|
Administration: |
$1,335,000 |
$1,750 |
15% |
|
|
Operations, Food Service, other: |
$1,924,000 |
$2,522 |
21% |
|
|
|
Total Capital Outlay: |
$4,351,000 |
$5,702 |
|
|
|
Construction: |
$3,652,000 |
$4,786 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$35 |
|
|
|
Interest on Debt: |
$12,000 |
$16 |
|
|
|
