 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,184,000 |
$15,595 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,897,000 |
$1,627 |
10% |
|
|
Local: |
$5,363,000 |
$4,599 |
29% |
|
|
State: |
$10,924,000 |
$9,369 |
60% |
|
|
|
Total Expenditures: |
$18,166,000 |
$15,580 |
|
|
|
|
Total Current Expenditures: |
$14,347,000 |
$12,304 |
|
|
|
Instructional Expenditures: |
$8,728,000 |
$7,485 |
61% |
|
|
|
Student and Staff Support: |
$1,077,000 |
$924 |
8% |
|
|
Administration: |
$1,679,000 |
$1,440 |
12% |
|
|
Operations, Food Service, other: |
$2,863,000 |
$2,455 |
20% |
|
|
|
Total Capital Outlay: |
$3,554,000 |
$3,048 |
|
|
|
Construction: |
$3,292,000 |
$2,823 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$10 |
|
|
|
Interest on Debt: |
$13,000 |
$11 |
|
|
|
