 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,761,000 |
$12,408 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$897,000 |
$809 |
7% |
|
|
Local: |
$2,573,000 |
$2,320 |
19% |
|
|
State: |
$10,291,000 |
$9,280 |
75% |
|
|
|
Total Expenditures: |
$19,727,000 |
$17,788 |
|
|
|
|
Total Current Expenditures: |
$10,221,000 |
$9,216 |
|
|
|
Instructional Expenditures: |
$5,852,000 |
$5,277 |
57% |
|
|
|
Student and Staff Support: |
$762,000 |
$687 |
7% |
|
|
Administration: |
$1,735,000 |
$1,564 |
17% |
|
|
Operations, Food Service, other: |
$1,872,000 |
$1,688 |
18% |
|
|
|
Total Capital Outlay: |
$8,321,000 |
$7,503 |
|
|
|
Construction: |
$8,116,000 |
$7,318 |
|
|
|
|
Total Non El-Sec Education & Other: |
$86,000 |
$78 |
|
|
|
Interest on Debt: |
$1,099,000 |
$991 |
|
|
|
