 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,394,000 |
$14,529 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,269,000 |
$1,002 |
7% |
|
|
Local: |
$7,429,000 |
$5,868 |
40% |
|
|
State: |
$9,696,000 |
$7,659 |
53% |
|
|
|
Total Expenditures: |
$21,450,000 |
$16,943 |
|
|
|
|
Total Current Expenditures: |
$15,131,000 |
$11,952 |
|
|
|
Instructional Expenditures: |
$8,331,000 |
$6,581 |
55% |
|
|
|
Student and Staff Support: |
$1,440,000 |
$1,137 |
10% |
|
|
Administration: |
$1,722,000 |
$1,360 |
11% |
|
|
Operations, Food Service, other: |
$3,638,000 |
$2,874 |
24% |
|
|
|
Total Capital Outlay: |
$6,237,000 |
$4,927 |
|
|
|
Construction: |
$3,818,000 |
$3,016 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$6 |
|
|
|
Interest on Debt: |
$14,000 |
$11 |
|
|
|
