 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,681,000 |
$10,665 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,461,000 |
$1,229 |
12% |
|
|
Local: |
$6,146,000 |
$5,169 |
48% |
|
|
State: |
$5,074,000 |
$4,267 |
40% |
|
|
|
Total Expenditures: |
$16,186,000 |
$13,613 |
|
|
|
|
Total Current Expenditures: |
$11,382,000 |
$9,573 |
|
|
|
Instructional Expenditures: |
$7,370,000 |
$6,198 |
65% |
|
|
|
Student and Staff Support: |
$658,000 |
$553 |
6% |
|
|
Administration: |
$1,171,000 |
$985 |
10% |
|
|
Operations, Food Service, other: |
$2,183,000 |
$1,836 |
19% |
|
|
|
Total Capital Outlay: |
$4,189,000 |
$3,523 |
|
|
|
Construction: |
$4,121,000 |
$3,466 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$19 |
|
|
|
Interest on Debt: |
$369,000 |
$310 |
|
|
|
