 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,776,000 |
$14,863 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,401,000 |
$1,171 |
8% |
|
|
Local: |
$5,738,000 |
$4,798 |
32% |
|
|
State: |
$10,637,000 |
$8,894 |
60% |
|
|
|
Total Expenditures: |
$15,156,000 |
$12,672 |
|
|
|
|
Total Current Expenditures: |
$13,116,000 |
$10,967 |
|
|
|
Instructional Expenditures: |
$7,681,000 |
$6,422 |
59% |
|
|
|
Student and Staff Support: |
$995,000 |
$832 |
8% |
|
|
Administration: |
$1,504,000 |
$1,258 |
11% |
|
|
Operations, Food Service, other: |
$2,936,000 |
$2,455 |
22% |
|
|
|
Total Capital Outlay: |
$1,727,000 |
$1,444 |
|
|
|
Construction: |
$1,495,000 |
$1,250 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$5 |
|
|
|
Interest on Debt: |
$17,000 |
$14 |
|
|
|
