 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,277,000 |
$12,120 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,310,000 |
$1,720 |
14% |
|
|
Local: |
$5,332,000 |
$3,970 |
33% |
|
|
State: |
$8,635,000 |
$6,430 |
53% |
|
|
|
Total Expenditures: |
$15,305,000 |
$11,396 |
|
|
|
|
Total Current Expenditures: |
$11,856,000 |
$8,828 |
|
|
|
Instructional Expenditures: |
$7,113,000 |
$5,296 |
60% |
|
|
|
Student and Staff Support: |
$1,015,000 |
$756 |
9% |
|
|
Administration: |
$1,228,000 |
$914 |
10% |
|
|
Operations, Food Service, other: |
$2,500,000 |
$1,862 |
21% |
|
|
|
Total Capital Outlay: |
$2,334,000 |
$1,738 |
|
|
|
Construction: |
$2,072,000 |
$1,543 |
|
|
|
|
Total Non El-Sec Education & Other: |
$149,000 |
$111 |
|
|
|
Interest on Debt: |
$766,000 |
$570 |
|
|
|
