 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,996,000 |
$14,081 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,449,000 |
$2,156 |
15% |
|
|
Local: |
$5,994,000 |
$5,276 |
37% |
|
|
State: |
$7,553,000 |
$6,649 |
47% |
|
|
|
Total Expenditures: |
$16,070,000 |
$14,146 |
|
|
|
|
Total Current Expenditures: |
$11,583,000 |
$10,196 |
|
|
|
Instructional Expenditures: |
$6,336,000 |
$5,577 |
55% |
|
|
|
Student and Staff Support: |
$1,327,000 |
$1,168 |
11% |
|
|
Administration: |
$1,756,000 |
$1,546 |
15% |
|
|
Operations, Food Service, other: |
$2,164,000 |
$1,905 |
19% |
|
|
|
Total Capital Outlay: |
$3,990,000 |
$3,512 |
|
|
|
Construction: |
$2,961,000 |
$2,607 |
|
|
|
|
Total Non El-Sec Education & Other: |
$448,000 |
$394 |
|
|
|
Interest on Debt: |
$49,000 |
$43 |
|
|
|
