 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,928,000 |
$14,493 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,087,000 |
$2,809 |
19% |
|
|
Local: |
$5,721,000 |
$5,206 |
36% |
|
|
State: |
$7,120,000 |
$6,479 |
45% |
|
|
|
Total Expenditures: |
$15,326,000 |
$13,945 |
|
|
|
|
Total Current Expenditures: |
$14,225,000 |
$12,944 |
|
|
|
Instructional Expenditures: |
$7,827,000 |
$7,122 |
55% |
|
|
|
Student and Staff Support: |
$1,698,000 |
$1,545 |
12% |
|
|
Administration: |
$1,594,000 |
$1,450 |
11% |
|
|
Operations, Food Service, other: |
$3,106,000 |
$2,826 |
22% |
|
|
|
Total Capital Outlay: |
$759,000 |
$691 |
|
|
|
Construction: |
$417,000 |
$379 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$160,000 |
$146 |
|
|
|
