 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,104,000 |
$14,037 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,173,000 |
$1,090 |
8% |
|
|
Local: |
$5,503,000 |
$5,114 |
36% |
|
|
State: |
$8,428,000 |
$7,833 |
56% |
|
|
|
Total Expenditures: |
$14,958,000 |
$13,901 |
|
|
|
|
Total Current Expenditures: |
$13,644,000 |
$12,680 |
|
|
|
Instructional Expenditures: |
$8,792,000 |
$8,171 |
64% |
|
|
|
Student and Staff Support: |
$952,000 |
$885 |
7% |
|
|
Administration: |
$1,684,000 |
$1,565 |
12% |
|
|
Operations, Food Service, other: |
$2,216,000 |
$2,059 |
16% |
|
|
|
Total Capital Outlay: |
$853,000 |
$793 |
|
|
|
Construction: |
$390,000 |
$362 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$81,000 |
$75 |
|
|
|
