 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,347,000 |
$12,549 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,108,000 |
$2,541 |
20% |
|
|
Local: |
$2,913,000 |
$2,382 |
19% |
|
|
State: |
$9,326,000 |
$7,626 |
61% |
|
|
|
Total Expenditures: |
$17,166,000 |
$14,036 |
|
|
|
|
Total Current Expenditures: |
$13,110,000 |
$10,720 |
|
|
|
Instructional Expenditures: |
$7,739,000 |
$6,328 |
59% |
|
|
|
Student and Staff Support: |
$1,130,000 |
$924 |
9% |
|
|
Administration: |
$1,259,000 |
$1,029 |
10% |
|
|
Operations, Food Service, other: |
$2,982,000 |
$2,438 |
23% |
|
|
|
Total Capital Outlay: |
$3,716,000 |
$3,038 |
|
|
|
Construction: |
$3,120,000 |
$2,551 |
|
|
|
|
Total Non El-Sec Education & Other: |
$146,000 |
$119 |
|
|
|
Interest on Debt: |
$168,000 |
$137 |
|
|
|
