 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,095,000 |
$16,515 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,040,000 |
$1,138 |
7% |
|
|
Local: |
$6,406,000 |
$7,009 |
42% |
|
|
State: |
$7,649,000 |
$8,369 |
51% |
|
|
|
Total Expenditures: |
$16,175,000 |
$17,697 |
|
|
|
|
Total Current Expenditures: |
$13,374,000 |
$14,632 |
|
|
|
Instructional Expenditures: |
$8,523,000 |
$9,325 |
64% |
|
|
|
Student and Staff Support: |
$958,000 |
$1,048 |
7% |
|
|
Administration: |
$1,905,000 |
$2,084 |
14% |
|
|
Operations, Food Service, other: |
$1,988,000 |
$2,175 |
15% |
|
|
|
Total Capital Outlay: |
$1,704,000 |
$1,864 |
|
|
|
Construction: |
$1,387,000 |
$1,518 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$24,000 |
$26 |
|
|
|
