 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,374,000 |
$18,613 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,115,000 |
$1,350 |
7% |
|
|
Local: |
$5,971,000 |
$7,229 |
39% |
|
|
State: |
$8,288,000 |
$10,034 |
54% |
|
|
|
Total Expenditures: |
$14,678,000 |
$17,770 |
|
|
|
|
Total Current Expenditures: |
$11,999,000 |
$14,527 |
|
|
|
Instructional Expenditures: |
$7,145,000 |
$8,650 |
60% |
|
|
|
Student and Staff Support: |
$1,223,000 |
$1,481 |
10% |
|
|
Administration: |
$1,328,000 |
$1,608 |
11% |
|
|
Operations, Food Service, other: |
$2,303,000 |
$2,788 |
19% |
|
|
|
Total Capital Outlay: |
$625,000 |
$757 |
|
|
|
Construction: |
$549,000 |
$665 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$5 |
|
|
|
Interest on Debt: |
$676,000 |
$818 |
|
|
|
