 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,617,000 |
$13,576 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$809,000 |
$661 |
5% |
|
|
Local: |
$5,462,000 |
$4,462 |
33% |
|
|
State: |
$10,346,000 |
$8,453 |
62% |
|
|
|
Total Expenditures: |
$16,840,000 |
$13,758 |
|
|
|
|
Total Current Expenditures: |
$13,543,000 |
$11,065 |
|
|
|
Instructional Expenditures: |
$8,550,000 |
$6,985 |
63% |
|
|
|
Student and Staff Support: |
$771,000 |
$630 |
6% |
|
|
Administration: |
$1,849,000 |
$1,511 |
14% |
|
|
Operations, Food Service, other: |
$2,373,000 |
$1,939 |
18% |
|
|
|
Total Capital Outlay: |
$2,328,000 |
$1,902 |
|
|
|
Construction: |
$327,000 |
$267 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$899,000 |
$734 |
|
|
|
