 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,960,000 |
$16,604 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,974,000 |
$2,191 |
13% |
|
|
Local: |
$8,032,000 |
$8,915 |
54% |
|
|
State: |
$4,954,000 |
$5,498 |
33% |
|
|
|
Total Expenditures: |
$13,201,000 |
$14,651 |
|
|
|
|
Total Current Expenditures: |
$10,580,000 |
$11,743 |
|
|
|
Instructional Expenditures: |
$6,238,000 |
$6,923 |
59% |
|
|
|
Student and Staff Support: |
$728,000 |
$808 |
7% |
|
|
Administration: |
$1,663,000 |
$1,846 |
16% |
|
|
Operations, Food Service, other: |
$1,951,000 |
$2,165 |
18% |
|
|
|
Total Capital Outlay: |
$1,414,000 |
$1,569 |
|
|
|
Construction: |
$1,289,000 |
$1,431 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$17 |
|
|
|
Interest on Debt: |
$1,097,000 |
$1,218 |
|
|
|
