 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,473,000 |
$11,582 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,162,000 |
$870 |
8% |
|
|
Local: |
$5,143,000 |
$3,850 |
33% |
|
|
State: |
$9,168,000 |
$6,862 |
59% |
|
|
|
Total Expenditures: |
$14,871,000 |
$11,131 |
|
|
|
|
Total Current Expenditures: |
$12,569,000 |
$9,408 |
|
|
|
Instructional Expenditures: |
$7,140,000 |
$5,344 |
57% |
|
|
|
Student and Staff Support: |
$535,000 |
$400 |
4% |
|
|
Administration: |
$1,674,000 |
$1,253 |
13% |
|
|
Operations, Food Service, other: |
$3,220,000 |
$2,410 |
26% |
|
|
|
Total Capital Outlay: |
$2,056,000 |
$1,539 |
|
|
|
Construction: |
$1,633,000 |
$1,222 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$87,000 |
$65 |
|
|
|
