 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,818,000 |
$13,756 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,829,000 |
$2,068 |
15% |
|
|
Local: |
$6,414,000 |
$4,689 |
34% |
|
|
State: |
$9,575,000 |
$6,999 |
51% |
|
|
|
Total Expenditures: |
$17,170,000 |
$12,551 |
|
|
|
|
Total Current Expenditures: |
$13,366,000 |
$9,770 |
|
|
|
Instructional Expenditures: |
$7,136,000 |
$5,216 |
53% |
|
|
|
Student and Staff Support: |
$692,000 |
$506 |
5% |
|
|
Administration: |
$2,321,000 |
$1,697 |
17% |
|
|
Operations, Food Service, other: |
$3,217,000 |
$2,352 |
24% |
|
|
|
Total Capital Outlay: |
$3,283,000 |
$2,400 |
|
|
|
Construction: |
$2,966,000 |
$2,168 |
|
|
|
|
Total Non El-Sec Education & Other: |
$139,000 |
$102 |
|
|
|
Interest on Debt: |
$194,000 |
$142 |
|
|
|
