 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,390,000 |
$14,806 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,481,000 |
$1,338 |
9% |
|
|
Local: |
$3,385,000 |
$3,058 |
21% |
|
|
State: |
$11,524,000 |
$10,410 |
70% |
|
|
|
Total Expenditures: |
$16,356,000 |
$14,775 |
|
|
|
|
Total Current Expenditures: |
$14,259,000 |
$12,881 |
|
|
|
Instructional Expenditures: |
$9,165,000 |
$8,279 |
64% |
|
|
|
Student and Staff Support: |
$812,000 |
$734 |
6% |
|
|
Administration: |
$1,608,000 |
$1,453 |
11% |
|
|
Operations, Food Service, other: |
$2,674,000 |
$2,416 |
19% |
|
|
|
Total Capital Outlay: |
$1,217,000 |
$1,099 |
|
|
|
Construction: |
$891,000 |
$805 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$13 |
|
|
|
Interest on Debt: |
$5,000 |
$5 |
|
|
|
