 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,116,000 |
$13,205 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,044,000 |
$1,912 |
14% |
|
|
Local: |
$5,795,000 |
$5,421 |
41% |
|
|
State: |
$6,277,000 |
$5,872 |
44% |
|
|
|
Total Expenditures: |
$19,863,000 |
$18,581 |
|
|
|
|
Total Current Expenditures: |
$11,456,000 |
$10,717 |
|
|
|
Instructional Expenditures: |
$7,104,000 |
$6,645 |
62% |
|
|
|
Student and Staff Support: |
$452,000 |
$423 |
4% |
|
|
Administration: |
$1,545,000 |
$1,445 |
13% |
|
|
Operations, Food Service, other: |
$2,355,000 |
$2,203 |
21% |
|
|
|
Total Capital Outlay: |
$7,752,000 |
$7,252 |
|
|
|
Construction: |
$7,172,000 |
$6,709 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$9 |
|
|
|
Interest on Debt: |
$82,000 |
$77 |
|
|
|
