 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,571,000 |
$13,189 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,154,000 |
$4,037 |
31% |
|
|
Local: |
$4,075,000 |
$3,960 |
30% |
|
|
State: |
$5,342,000 |
$5,191 |
39% |
|
|
|
Total Expenditures: |
$16,686,000 |
$16,216 |
|
|
|
|
Total Current Expenditures: |
$11,193,000 |
$10,878 |
|
|
|
Instructional Expenditures: |
$6,580,000 |
$6,395 |
59% |
|
|
|
Student and Staff Support: |
$1,329,000 |
$1,292 |
12% |
|
|
Administration: |
$1,244,000 |
$1,209 |
11% |
|
|
Operations, Food Service, other: |
$2,040,000 |
$1,983 |
18% |
|
|
|
Total Capital Outlay: |
$4,991,000 |
$4,850 |
|
|
|
Construction: |
$4,614,000 |
$4,484 |
|
|
|
|
Total Non El-Sec Education & Other: |
$71,000 |
$69 |
|
|
|
Interest on Debt: |
$414,000 |
$402 |
|
|
|
