 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,986,000 |
$12,558 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,494,000 |
$2,745 |
22% |
|
|
Local: |
$2,427,000 |
$1,907 |
15% |
|
|
State: |
$10,065,000 |
$7,907 |
63% |
|
|
|
Total Expenditures: |
$21,591,000 |
$16,961 |
|
|
|
|
Total Current Expenditures: |
$16,153,000 |
$12,689 |
|
|
|
Instructional Expenditures: |
$9,082,000 |
$7,134 |
56% |
|
|
|
Student and Staff Support: |
$1,568,000 |
$1,232 |
10% |
|
|
Administration: |
$2,311,000 |
$1,815 |
14% |
|
|
Operations, Food Service, other: |
$3,192,000 |
$2,507 |
20% |
|
|
|
Total Capital Outlay: |
$5,226,000 |
$4,105 |
|
|
|
Construction: |
$4,478,000 |
$3,518 |
|
|
|
|
Total Non El-Sec Education & Other: |
$208,000 |
$163 |
|
|
|
Interest on Debt: |
$4,000 |
$3 |
|
|
|
