 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,331,000 |
$12,026 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,388,000 |
$1,022 |
8% |
|
|
Local: |
$12,103,000 |
$8,912 |
74% |
|
|
State: |
$2,840,000 |
$2,091 |
17% |
|
|
|
Total Expenditures: |
$14,067,000 |
$10,359 |
|
|
|
|
Total Current Expenditures: |
$11,989,000 |
$8,828 |
|
|
|
Instructional Expenditures: |
$5,825,000 |
$4,289 |
49% |
|
|
|
Student and Staff Support: |
$1,573,000 |
$1,158 |
13% |
|
|
Administration: |
$1,558,000 |
$1,147 |
13% |
|
|
Operations, Food Service, other: |
$3,033,000 |
$2,233 |
25% |
|
|
|
Total Capital Outlay: |
$1,150,000 |
$847 |
|
|
|
Construction: |
$786,000 |
$579 |
|
|
|
|
Total Non El-Sec Education & Other: |
$145,000 |
$107 |
|
|
|
Interest on Debt: |
$567,000 |
$418 |
|
|
|
