 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,615,000 |
$12,190 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,069,000 |
$835 |
7% |
|
|
Local: |
$4,362,000 |
$3,405 |
28% |
|
|
State: |
$10,184,000 |
$7,950 |
65% |
|
|
|
Total Expenditures: |
$15,508,000 |
$12,106 |
|
|
|
|
Total Current Expenditures: |
$11,933,000 |
$9,315 |
|
|
|
Instructional Expenditures: |
$5,921,000 |
$4,622 |
50% |
|
|
|
Student and Staff Support: |
$698,000 |
$545 |
6% |
|
|
Administration: |
$1,750,000 |
$1,366 |
15% |
|
|
Operations, Food Service, other: |
$3,564,000 |
$2,782 |
30% |
|
|
|
Total Capital Outlay: |
$1,666,000 |
$1,301 |
|
|
|
Construction: |
$1,457,000 |
$1,137 |
|
|
|
|
Total Non El-Sec Education & Other: |
$46,000 |
$36 |
|
|
|
Interest on Debt: |
$483,000 |
$377 |
|
|
|
