 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,006,000 |
$12,687 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,711,000 |
$2,456 |
19% |
|
|
Local: |
$6,434,000 |
$5,828 |
46% |
|
|
State: |
$4,861,000 |
$4,403 |
35% |
|
|
|
Total Expenditures: |
$16,101,000 |
$14,584 |
|
|
|
|
Total Current Expenditures: |
$11,286,000 |
$10,223 |
|
|
|
Instructional Expenditures: |
$7,103,000 |
$6,434 |
63% |
|
|
|
Student and Staff Support: |
$615,000 |
$557 |
5% |
|
|
Administration: |
$1,293,000 |
$1,171 |
11% |
|
|
Operations, Food Service, other: |
$2,275,000 |
$2,061 |
20% |
|
|
|
Total Capital Outlay: |
$4,200,000 |
$3,804 |
|
|
|
Construction: |
$3,464,000 |
$3,138 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$14 |
|
|
|
Interest on Debt: |
$416,000 |
$377 |
|
|
|
