 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,902,000 |
$13,462 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,334,000 |
$1,205 |
9% |
|
|
Local: |
$3,766,000 |
$3,402 |
25% |
|
|
State: |
$9,802,000 |
$8,855 |
66% |
|
|
|
Total Expenditures: |
$15,041,000 |
$13,587 |
|
|
|
|
Total Current Expenditures: |
$12,327,000 |
$11,136 |
|
|
|
Instructional Expenditures: |
$8,188,000 |
$7,397 |
66% |
|
|
|
Student and Staff Support: |
$1,237,000 |
$1,117 |
10% |
|
|
Administration: |
$1,462,000 |
$1,321 |
12% |
|
|
Operations, Food Service, other: |
$1,440,000 |
$1,301 |
12% |
|
|
|
Total Capital Outlay: |
$2,487,000 |
$2,247 |
|
|
|
Construction: |
$2,357,000 |
$2,129 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$223,000 |
$201 |
|
|
|
