 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,252,000 |
$15,871 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$876,000 |
$976 |
6% |
|
|
Local: |
$8,095,000 |
$9,014 |
57% |
|
|
State: |
$5,281,000 |
$5,881 |
37% |
|
|
|
Total Expenditures: |
$15,703,000 |
$17,487 |
|
|
|
|
Total Current Expenditures: |
$11,765,000 |
$13,101 |
|
|
|
Instructional Expenditures: |
$7,472,000 |
$8,321 |
64% |
|
|
|
Student and Staff Support: |
$974,000 |
$1,085 |
8% |
|
|
Administration: |
$1,680,000 |
$1,871 |
14% |
|
|
Operations, Food Service, other: |
$1,639,000 |
$1,825 |
14% |
|
|
|
Total Capital Outlay: |
$3,622,000 |
$4,033 |
|
|
|
Construction: |
$2,897,000 |
$3,226 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$136,000 |
$151 |
|
|
|
