 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,227,000 |
$12,350 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,200,000 |
$973 |
8% |
|
|
Local: |
$6,664,000 |
$5,405 |
44% |
|
|
State: |
$7,363,000 |
$5,972 |
48% |
|
|
|
Total Expenditures: |
$17,670,000 |
$14,331 |
|
|
|
|
Total Current Expenditures: |
$14,298,000 |
$11,596 |
|
|
|
Instructional Expenditures: |
$9,119,000 |
$7,396 |
64% |
|
|
|
Student and Staff Support: |
$1,600,000 |
$1,298 |
11% |
|
|
Administration: |
$1,565,000 |
$1,269 |
11% |
|
|
Operations, Food Service, other: |
$2,014,000 |
$1,633 |
14% |
|
|
|
Total Capital Outlay: |
$2,518,000 |
$2,042 |
|
|
|
Construction: |
$780,000 |
$633 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$726,000 |
$589 |
|
|
|
