 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,804,000 |
$11,619 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$927,000 |
$841 |
7% |
|
|
Local: |
$2,304,000 |
$2,091 |
18% |
|
|
State: |
$9,573,000 |
$8,687 |
75% |
|
|
|
Total Expenditures: |
$17,965,000 |
$16,302 |
|
|
|
|
Total Current Expenditures: |
$10,605,000 |
$9,623 |
|
|
|
Instructional Expenditures: |
$5,933,000 |
$5,384 |
56% |
|
|
|
Student and Staff Support: |
$775,000 |
$703 |
7% |
|
|
Administration: |
$1,706,000 |
$1,548 |
16% |
|
|
Operations, Food Service, other: |
$2,191,000 |
$1,988 |
21% |
|
|
|
Total Capital Outlay: |
$6,184,000 |
$5,612 |
|
|
|
Construction: |
$5,981,000 |
$5,427 |
|
|
|
|
Total Non El-Sec Education & Other: |
$83,000 |
$75 |
|
|
|
Interest on Debt: |
$1,093,000 |
$992 |
|
|
|
