 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,415,000 |
$11,993 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,531,000 |
$2,106 |
18% |
|
|
Local: |
$5,325,000 |
$4,430 |
37% |
|
|
State: |
$6,559,000 |
$5,457 |
46% |
|
|
|
Total Expenditures: |
$14,085,000 |
$11,718 |
|
|
|
|
Total Current Expenditures: |
$12,303,000 |
$10,235 |
|
|
|
Instructional Expenditures: |
$6,651,000 |
$5,533 |
54% |
|
|
|
Student and Staff Support: |
$1,548,000 |
$1,288 |
13% |
|
|
Administration: |
$1,392,000 |
$1,158 |
11% |
|
|
Operations, Food Service, other: |
$2,712,000 |
$2,256 |
22% |
|
|
|
Total Capital Outlay: |
$1,415,000 |
$1,177 |
|
|
|
Construction: |
$790,000 |
$657 |
|
|
|
|
Total Non El-Sec Education & Other: |
$186,000 |
$155 |
|
|
|
Interest on Debt: |
$181,000 |
$151 |
|
|
|
