 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,139,000 |
$15,181 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,937,000 |
$1,716 |
11% |
|
|
Local: |
$6,722,000 |
$5,954 |
39% |
|
|
State: |
$8,480,000 |
$7,511 |
49% |
|
|
|
Total Expenditures: |
$18,133,000 |
$16,061 |
|
|
|
|
Total Current Expenditures: |
$13,579,000 |
$12,027 |
|
|
|
Instructional Expenditures: |
$8,033,000 |
$7,115 |
59% |
|
|
|
Student and Staff Support: |
$1,360,000 |
$1,205 |
10% |
|
|
Administration: |
$1,366,000 |
$1,210 |
10% |
|
|
Operations, Food Service, other: |
$2,820,000 |
$2,498 |
21% |
|
|
|
Total Capital Outlay: |
$3,877,000 |
$3,434 |
|
|
|
Construction: |
$3,458,000 |
$3,063 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$143,000 |
$127 |
|
|
|
