 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,779,000 |
$13,293 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,869,000 |
$2,417 |
18% |
|
|
Local: |
$6,968,000 |
$5,870 |
44% |
|
|
State: |
$5,942,000 |
$5,006 |
38% |
|
|
|
Total Expenditures: |
$17,027,000 |
$14,345 |
|
|
|
|
Total Current Expenditures: |
$13,264,000 |
$11,174 |
|
|
|
Instructional Expenditures: |
$7,592,000 |
$6,396 |
57% |
|
|
|
Student and Staff Support: |
$1,490,000 |
$1,255 |
11% |
|
|
Administration: |
$1,654,000 |
$1,393 |
12% |
|
|
Operations, Food Service, other: |
$2,528,000 |
$2,130 |
19% |
|
|
|
Total Capital Outlay: |
$3,172,000 |
$2,672 |
|
|
|
Construction: |
$2,853,000 |
$2,404 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$5 |
|
|
|
Interest on Debt: |
$458,000 |
$386 |
|
|
|
