 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,862,000 |
$11,637 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,100,000 |
$759 |
7% |
|
|
Local: |
$5,770,000 |
$3,982 |
34% |
|
|
State: |
$9,992,000 |
$6,896 |
59% |
|
|
|
Total Expenditures: |
$15,940,000 |
$11,001 |
|
|
|
|
Total Current Expenditures: |
$13,610,000 |
$9,393 |
|
|
|
Instructional Expenditures: |
$7,458,000 |
$5,147 |
55% |
|
|
|
Student and Staff Support: |
$1,117,000 |
$771 |
8% |
|
|
Administration: |
$1,978,000 |
$1,365 |
15% |
|
|
Operations, Food Service, other: |
$3,057,000 |
$2,110 |
22% |
|
|
|
Total Capital Outlay: |
$1,763,000 |
$1,217 |
|
|
|
Construction: |
$1,080,000 |
$745 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$10 |
|
|
|
Interest on Debt: |
$468,000 |
$323 |
|
|
|
