 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,952,000 |
$9,245 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,198,000 |
$855 |
9% |
|
|
Local: |
$5,749,000 |
$4,103 |
44% |
|
|
State: |
$6,005,000 |
$4,286 |
46% |
|
|
|
Total Expenditures: |
$17,832,000 |
$12,728 |
|
|
|
|
Total Current Expenditures: |
$13,271,000 |
$9,473 |
|
|
|
Instructional Expenditures: |
$7,956,000 |
$5,679 |
60% |
|
|
|
Student and Staff Support: |
$909,000 |
$649 |
7% |
|
|
Administration: |
$1,693,000 |
$1,208 |
13% |
|
|
Operations, Food Service, other: |
$2,713,000 |
$1,936 |
20% |
|
|
|
Total Capital Outlay: |
$4,214,000 |
$3,008 |
|
|
|
Construction: |
$247,000 |
$176 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$22 |
|
|
|
Interest on Debt: |
$255,000 |
$182 |
|
|
|
