 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,002,000 |
$20,721 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,339,000 |
$1,849 |
9% |
|
|
Local: |
$6,804,000 |
$9,398 |
45% |
|
|
State: |
$6,859,000 |
$9,474 |
46% |
|
|
|
Total Expenditures: |
$13,667,000 |
$18,877 |
|
|
|
|
Total Current Expenditures: |
$11,655,000 |
$16,098 |
|
|
|
Instructional Expenditures: |
$6,740,000 |
$9,309 |
58% |
|
|
|
Student and Staff Support: |
$751,000 |
$1,037 |
6% |
|
|
Administration: |
$1,967,000 |
$2,717 |
17% |
|
|
Operations, Food Service, other: |
$2,197,000 |
$3,035 |
19% |
|
|
|
Total Capital Outlay: |
$944,000 |
$1,304 |
|
|
|
Construction: |
$750,000 |
$1,036 |
|
|
|
|
Total Non El-Sec Education & Other: |
$342,000 |
$472 |
|
|
|
Interest on Debt: |
$353,000 |
$488 |
|
|
|
