 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,828,000 |
$13,933 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,214,000 |
$2,829 |
20% |
|
|
Local: |
$3,764,000 |
$3,313 |
24% |
|
|
State: |
$8,850,000 |
$7,790 |
56% |
|
|
|
Total Expenditures: |
$15,061,000 |
$13,258 |
|
|
|
|
Total Current Expenditures: |
$13,621,000 |
$11,990 |
|
|
|
Instructional Expenditures: |
$7,285,000 |
$6,413 |
53% |
|
|
|
Student and Staff Support: |
$1,609,000 |
$1,416 |
12% |
|
|
Administration: |
$1,831,000 |
$1,612 |
13% |
|
|
Operations, Food Service, other: |
$2,896,000 |
$2,549 |
21% |
|
|
|
Total Capital Outlay: |
$792,000 |
$697 |
|
|
|
Construction: |
$634,000 |
$558 |
|
|
|
|
Total Non El-Sec Education & Other: |
$319,000 |
$281 |
|
|
|
Interest on Debt: |
$329,000 |
$290 |
|
|
|
