 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,570,000 |
$15,576 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,002,000 |
$1,775 |
11% |
|
|
Local: |
$3,626,000 |
$3,215 |
21% |
|
|
State: |
$11,942,000 |
$10,587 |
68% |
|
|
|
Total Expenditures: |
$17,228,000 |
$15,273 |
|
|
|
|
Total Current Expenditures: |
$15,715,000 |
$13,932 |
|
|
|
Instructional Expenditures: |
$9,783,000 |
$8,673 |
62% |
|
|
|
Student and Staff Support: |
$998,000 |
$885 |
6% |
|
|
Administration: |
$1,902,000 |
$1,686 |
12% |
|
|
Operations, Food Service, other: |
$3,032,000 |
$2,688 |
19% |
|
|
|
Total Capital Outlay: |
$850,000 |
$754 |
|
|
|
Construction: |
$349,000 |
$309 |
|
|
|
|
Total Non El-Sec Education & Other: |
$111,000 |
$98 |
|
|
|
Interest on Debt: |
$35,000 |
$31 |
|
|
|
