 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,873,000 |
$18,547 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,085,000 |
$1,451 |
8% |
|
|
Local: |
$5,712,000 |
$7,636 |
41% |
|
|
State: |
$7,076,000 |
$9,460 |
51% |
|
|
|
Total Expenditures: |
$13,720,000 |
$18,342 |
|
|
|
|
Total Current Expenditures: |
$10,381,000 |
$13,878 |
|
|
|
Instructional Expenditures: |
$6,268,000 |
$8,380 |
60% |
|
|
|
Student and Staff Support: |
$647,000 |
$865 |
6% |
|
|
Administration: |
$1,374,000 |
$1,837 |
13% |
|
|
Operations, Food Service, other: |
$2,092,000 |
$2,797 |
20% |
|
|
|
Total Capital Outlay: |
$1,700,000 |
$2,273 |
|
|
|
Construction: |
$923,000 |
$1,234 |
|
|
|
|
Total Non El-Sec Education & Other: |
$61,000 |
$82 |
|
|
|
Interest on Debt: |
$797,000 |
$1,066 |
|
|
|
