 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,657,000 |
$12,833 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,583,000 |
$1,220 |
10% |
|
|
Local: |
$4,731,000 |
$3,645 |
28% |
|
|
State: |
$10,343,000 |
$7,968 |
62% |
|
|
|
Total Expenditures: |
$16,878,000 |
$13,003 |
|
|
|
|
Total Current Expenditures: |
$13,979,000 |
$10,770 |
|
|
|
Instructional Expenditures: |
$8,675,000 |
$6,683 |
62% |
|
|
|
Student and Staff Support: |
$1,378,000 |
$1,062 |
10% |
|
|
Administration: |
$1,384,000 |
$1,066 |
10% |
|
|
Operations, Food Service, other: |
$2,542,000 |
$1,958 |
18% |
|
|
|
Total Capital Outlay: |
$2,397,000 |
$1,847 |
|
|
|
Construction: |
$2,114,000 |
$1,629 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$11 |
|
|
|
Interest on Debt: |
$326,000 |
$251 |
|
|
|
