 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,377,000 |
$13,326 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,698,000 |
$1,302 |
10% |
|
|
Local: |
$5,708,000 |
$4,377 |
33% |
|
|
State: |
$9,971,000 |
$7,646 |
57% |
|
|
|
Total Expenditures: |
$17,144,000 |
$13,147 |
|
|
|
|
Total Current Expenditures: |
$12,732,000 |
$9,764 |
|
|
|
Instructional Expenditures: |
$7,740,000 |
$5,936 |
61% |
|
|
|
Student and Staff Support: |
$956,000 |
$733 |
8% |
|
|
Administration: |
$1,435,000 |
$1,100 |
11% |
|
|
Operations, Food Service, other: |
$2,601,000 |
$1,995 |
20% |
|
|
|
Total Capital Outlay: |
$3,360,000 |
$2,577 |
|
|
|
Construction: |
$2,905,000 |
$2,228 |
|
|
|
|
Total Non El-Sec Education & Other: |
$109,000 |
$84 |
|
|
|
Interest on Debt: |
$761,000 |
$584 |
|
|
|
