 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,301,000 |
$14,567 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,732,000 |
$1,548 |
11% |
|
|
Local: |
$8,254,000 |
$7,376 |
51% |
|
|
State: |
$6,315,000 |
$5,643 |
39% |
|
|
|
Total Expenditures: |
$16,942,000 |
$15,140 |
|
|
|
|
Total Current Expenditures: |
$14,223,000 |
$12,710 |
|
|
|
Instructional Expenditures: |
$8,008,000 |
$7,156 |
56% |
|
|
|
Student and Staff Support: |
$1,300,000 |
$1,162 |
9% |
|
|
Administration: |
$1,963,000 |
$1,754 |
14% |
|
|
Operations, Food Service, other: |
$2,952,000 |
$2,638 |
21% |
|
|
|
Total Capital Outlay: |
$1,179,000 |
$1,054 |
|
|
|
Construction: |
$383,000 |
$342 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$4 |
|
|
|
Interest on Debt: |
$1,416,000 |
$1,265 |
|
|
|
