 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,295,000 |
$14,567 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,462,000 |
$3,297 |
23% |
|
|
Local: |
$4,395,000 |
$4,186 |
29% |
|
|
State: |
$7,438,000 |
$7,084 |
49% |
|
|
|
Total Expenditures: |
$14,160,000 |
$13,486 |
|
|
|
|
Total Current Expenditures: |
$12,171,000 |
$11,591 |
|
|
|
Instructional Expenditures: |
$6,232,000 |
$5,935 |
51% |
|
|
|
Student and Staff Support: |
$1,799,000 |
$1,713 |
15% |
|
|
Administration: |
$1,325,000 |
$1,262 |
11% |
|
|
Operations, Food Service, other: |
$2,815,000 |
$2,681 |
23% |
|
|
|
Total Capital Outlay: |
$1,184,000 |
$1,128 |
|
|
|
Construction: |
$708,000 |
$674 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$34 |
|
|
|
Interest on Debt: |
$459,000 |
$437 |
|
|
|
