 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,227,000 |
$15,151 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,267,000 |
$1,114 |
7% |
|
|
Local: |
$6,855,000 |
$6,029 |
40% |
|
|
State: |
$9,105,000 |
$8,008 |
53% |
|
|
|
Total Expenditures: |
$20,289,000 |
$17,844 |
|
|
|
|
Total Current Expenditures: |
$14,117,000 |
$12,416 |
|
|
|
Instructional Expenditures: |
$7,855,000 |
$6,909 |
56% |
|
|
|
Student and Staff Support: |
$927,000 |
$815 |
7% |
|
|
Administration: |
$1,844,000 |
$1,622 |
13% |
|
|
Operations, Food Service, other: |
$3,491,000 |
$3,070 |
25% |
|
|
|
Total Capital Outlay: |
$3,511,000 |
$3,088 |
|
|
|
Construction: |
$3,043,000 |
$2,676 |
|
|
|
|
Total Non El-Sec Education & Other: |
$689,000 |
$606 |
|
|
|
Interest on Debt: |
$481,000 |
$423 |
|
|
|
