 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,686,000 |
$15,169 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,560,000 |
$1,418 |
9% |
|
|
Local: |
$3,558,000 |
$3,235 |
21% |
|
|
State: |
$11,568,000 |
$10,516 |
69% |
|
|
|
Total Expenditures: |
$16,877,000 |
$15,343 |
|
|
|
|
Total Current Expenditures: |
$14,800,000 |
$13,455 |
|
|
|
Instructional Expenditures: |
$9,407,000 |
$8,552 |
64% |
|
|
|
Student and Staff Support: |
$832,000 |
$756 |
6% |
|
|
Administration: |
$1,750,000 |
$1,591 |
12% |
|
|
Operations, Food Service, other: |
$2,811,000 |
$2,555 |
19% |
|
|
|
Total Capital Outlay: |
$1,139,000 |
$1,035 |
|
|
|
Construction: |
$839,000 |
$763 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$6 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
