 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,082,000 |
$13,798 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,189,000 |
$2,576 |
19% |
|
|
Local: |
$5,282,000 |
$4,267 |
31% |
|
|
State: |
$8,611,000 |
$6,956 |
50% |
|
|
|
Total Expenditures: |
$17,078,000 |
$13,795 |
|
|
|
|
Total Current Expenditures: |
$14,444,000 |
$11,667 |
|
|
|
Instructional Expenditures: |
$8,766,000 |
$7,081 |
61% |
|
|
|
Student and Staff Support: |
$1,576,000 |
$1,273 |
11% |
|
|
Administration: |
$1,410,000 |
$1,139 |
10% |
|
|
Operations, Food Service, other: |
$2,692,000 |
$2,174 |
19% |
|
|
|
Total Capital Outlay: |
$1,802,000 |
$1,456 |
|
|
|
Construction: |
$1,533,000 |
$1,238 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$10 |
|
|
|
Interest on Debt: |
$631,000 |
$510 |
|
|
|
