 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,799,000 |
$14,534 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,653,000 |
$3,571 |
25% |
|
|
Local: |
$4,175,000 |
$5,619 |
39% |
|
|
State: |
$3,971,000 |
$5,345 |
37% |
|
|
|
Total Expenditures: |
$12,130,000 |
$16,326 |
|
|
|
|
Total Current Expenditures: |
$9,340,000 |
$12,571 |
|
|
|
Instructional Expenditures: |
$4,799,000 |
$6,459 |
51% |
|
|
|
Student and Staff Support: |
$1,172,000 |
$1,577 |
13% |
|
|
Administration: |
$1,245,000 |
$1,676 |
13% |
|
|
Operations, Food Service, other: |
$2,124,000 |
$2,859 |
23% |
|
|
|
Total Capital Outlay: |
$2,402,000 |
$3,233 |
|
|
|
Construction: |
$1,815,000 |
$2,443 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$59 |
|
|
|
Interest on Debt: |
$173,000 |
$233 |
|
|
|
