 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,345,000 |
$12,198 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,361,000 |
$1,082 |
9% |
|
|
Local: |
$6,484,000 |
$5,154 |
42% |
|
|
State: |
$7,500,000 |
$5,962 |
49% |
|
|
|
Total Expenditures: |
$16,678,000 |
$13,258 |
|
|
|
|
Total Current Expenditures: |
$15,001,000 |
$11,924 |
|
|
|
Instructional Expenditures: |
$9,550,000 |
$7,591 |
64% |
|
|
|
Student and Staff Support: |
$1,676,000 |
$1,332 |
11% |
|
|
Administration: |
$1,510,000 |
$1,200 |
10% |
|
|
Operations, Food Service, other: |
$2,265,000 |
$1,800 |
15% |
|
|
|
Total Capital Outlay: |
$915,000 |
$727 |
|
|
|
Construction: |
$481,000 |
$382 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$716,000 |
$569 |
|
|
|
