 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,722,000 |
$14,918 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,195,000 |
$1,006 |
7% |
|
|
Local: |
$4,593,000 |
$3,866 |
26% |
|
|
State: |
$11,934,000 |
$10,045 |
67% |
|
|
|
Total Expenditures: |
$17,624,000 |
$14,835 |
|
|
|
|
Total Current Expenditures: |
$12,185,000 |
$10,257 |
|
|
|
Instructional Expenditures: |
$7,227,000 |
$6,083 |
59% |
|
|
|
Student and Staff Support: |
$1,209,000 |
$1,018 |
10% |
|
|
Administration: |
$1,536,000 |
$1,293 |
13% |
|
|
Operations, Food Service, other: |
$2,213,000 |
$1,863 |
18% |
|
|
|
Total Capital Outlay: |
$4,781,000 |
$4,024 |
|
|
|
Construction: |
$4,494,000 |
$3,783 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$481,000 |
$405 |
|
|
|
