|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$17,022,000 |
$12,398 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,842,000 |
$1,342 |
11% |
|
|
Local: |
$5,233,000 |
$3,811 |
31% |
|
|
State: |
$9,947,000 |
$7,245 |
58% |
|
|
|
Total Expenditures: |
$17,709,000 |
$12,898 |
|
|
|
|
Total Current Expenditures: |
$13,338,000 |
$9,714 |
|
|
|
Instructional Expenditures: |
$7,441,000 |
$5,420 |
56% |
|
|
|
Student and Staff Support: |
$945,000 |
$688 |
7% |
|
|
Administration: |
$1,753,000 |
$1,277 |
13% |
|
|
Operations, Food Service, other: |
$3,199,000 |
$2,330 |
24% |
|
|
|
Total Capital Outlay: |
$3,446,000 |
$2,510 |
|
|
|
Construction: |
$1,354,000 |
$986 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$7 |
|
|
|
Interest on Debt: |
$345,000 |
$251 |
|
|
|