 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,448,000 |
$11,828 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$502,000 |
$384 |
3% |
|
|
Local: |
$9,290,000 |
$7,113 |
60% |
|
|
State: |
$5,656,000 |
$4,331 |
37% |
|
|
|
Total Expenditures: |
$16,041,000 |
$12,283 |
|
|
|
|
Total Current Expenditures: |
$13,149,000 |
$10,068 |
|
|
|
Instructional Expenditures: |
$7,858,000 |
$6,017 |
60% |
|
|
|
Student and Staff Support: |
$1,005,000 |
$770 |
8% |
|
|
Administration: |
$2,023,000 |
$1,549 |
15% |
|
|
Operations, Food Service, other: |
$2,263,000 |
$1,733 |
17% |
|
|
|
Total Capital Outlay: |
$1,847,000 |
$1,414 |
|
|
|
Construction: |
$1,553,000 |
$1,189 |
|
|
|
|
Total Non El-Sec Education & Other: |
$105,000 |
$80 |
|
|
|
Interest on Debt: |
$483,000 |
$370 |
|
|
|
