 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,608,000 |
$13,194 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,852,000 |
$2,411 |
18% |
|
|
Local: |
$7,671,000 |
$6,484 |
49% |
|
|
State: |
$5,085,000 |
$4,298 |
33% |
|
|
|
Total Expenditures: |
$15,261,000 |
$12,900 |
|
|
|
|
Total Current Expenditures: |
$11,802,000 |
$9,976 |
|
|
|
Instructional Expenditures: |
$6,310,000 |
$5,334 |
53% |
|
|
|
Student and Staff Support: |
$1,380,000 |
$1,167 |
12% |
|
|
Administration: |
$1,945,000 |
$1,644 |
16% |
|
|
Operations, Food Service, other: |
$2,167,000 |
$1,832 |
18% |
|
|
|
Total Capital Outlay: |
$1,904,000 |
$1,609 |
|
|
|
Construction: |
$1,811,000 |
$1,531 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,011,000 |
$855 |
|
|
|
Interest on Debt: |
$347,000 |
$293 |
|
|
|
