 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,365,000 |
$13,695 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,585,000 |
$1,326 |
10% |
|
|
Local: |
$11,910,000 |
$9,967 |
73% |
|
|
State: |
$2,870,000 |
$2,402 |
18% |
|
|
|
Total Expenditures: |
$14,693,000 |
$12,295 |
|
|
|
|
Total Current Expenditures: |
$12,015,000 |
$10,054 |
|
|
|
Instructional Expenditures: |
$6,199,000 |
$5,187 |
52% |
|
|
|
Student and Staff Support: |
$1,624,000 |
$1,359 |
14% |
|
|
Administration: |
$1,517,000 |
$1,269 |
13% |
|
|
Operations, Food Service, other: |
$2,675,000 |
$2,238 |
22% |
|
|
|
Total Capital Outlay: |
$2,074,000 |
$1,736 |
|
|
|
Construction: |
$1,725,000 |
$1,444 |
|
|
|
|
Total Non El-Sec Education & Other: |
$115,000 |
$96 |
|
|
|
Interest on Debt: |
$329,000 |
$275 |
|
|
|
