|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$15,618,000 |
$17,219 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,665,000 |
$1,836 |
11% |
|
|
Local: |
$5,649,000 |
$6,228 |
36% |
|
|
State: |
$8,304,000 |
$9,155 |
53% |
|
|
|
Total Expenditures: |
$17,897,000 |
$19,732 |
|
|
|
|
Total Current Expenditures: |
$12,262,000 |
$13,519 |
|
|
|
Instructional Expenditures: |
$7,333,000 |
$8,085 |
60% |
|
|
|
Student and Staff Support: |
$1,090,000 |
$1,202 |
9% |
|
|
Administration: |
$1,584,000 |
$1,746 |
13% |
|
|
Operations, Food Service, other: |
$2,255,000 |
$2,486 |
18% |
|
|
|
Total Capital Outlay: |
$4,111,000 |
$4,533 |
|
|
|
Construction: |
$3,447,000 |
$3,800 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
$55 |
|
|
|
Interest on Debt: |
$556,000 |
$613 |
|
|
|