 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,744,000 |
$15,236 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,604,000 |
$1,460 |
10% |
|
|
Local: |
$4,447,000 |
$4,046 |
27% |
|
|
State: |
$10,693,000 |
$9,730 |
64% |
|
|
|
Total Expenditures: |
$18,481,000 |
$16,816 |
|
|
|
|
Total Current Expenditures: |
$12,405,000 |
$11,288 |
|
|
|
Instructional Expenditures: |
$7,372,000 |
$6,708 |
59% |
|
|
|
Student and Staff Support: |
$1,115,000 |
$1,015 |
9% |
|
|
Administration: |
$1,586,000 |
$1,443 |
13% |
|
|
Operations, Food Service, other: |
$2,332,000 |
$2,122 |
19% |
|
|
|
Total Capital Outlay: |
$5,526,000 |
$5,028 |
|
|
|
Construction: |
$5,500,000 |
$5,005 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$3 |
|
|
|
Interest on Debt: |
$454,000 |
$413 |
|
|
|
