 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,169,000 |
$13,175 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,749,000 |
$1,268 |
10% |
|
|
Local: |
$6,155,000 |
$4,463 |
34% |
|
|
State: |
$10,265,000 |
$7,444 |
56% |
|
|
|
Total Expenditures: |
$16,703,000 |
$12,112 |
|
|
|
|
Total Current Expenditures: |
$13,704,000 |
$9,938 |
|
|
|
Instructional Expenditures: |
$8,427,000 |
$6,111 |
61% |
|
|
|
Student and Staff Support: |
$1,008,000 |
$731 |
7% |
|
|
Administration: |
$1,627,000 |
$1,180 |
12% |
|
|
Operations, Food Service, other: |
$2,642,000 |
$1,916 |
19% |
|
|
|
Total Capital Outlay: |
$2,355,000 |
$1,708 |
|
|
|
Construction: |
$2,207,000 |
$1,600 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$23 |
|
|
|
Interest on Debt: |
$498,000 |
$361 |
|
|
|
