 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,092,000 |
$16,280 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,217,000 |
$2,392 |
15% |
|
|
Local: |
$3,628,000 |
$3,914 |
24% |
|
|
State: |
$9,247,000 |
$9,975 |
61% |
|
|
|
Total Expenditures: |
$16,481,000 |
$17,779 |
|
|
|
|
Total Current Expenditures: |
$12,662,000 |
$13,659 |
|
|
|
Instructional Expenditures: |
$6,902,000 |
$7,446 |
55% |
|
|
|
Student and Staff Support: |
$809,000 |
$873 |
6% |
|
|
Administration: |
$2,421,000 |
$2,612 |
19% |
|
|
Operations, Food Service, other: |
$2,530,000 |
$2,729 |
20% |
|
|
|
Total Capital Outlay: |
$3,418,000 |
$3,687 |
|
|
|
Construction: |
$3,268,000 |
$3,525 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$401,000 |
$433 |
|
|
|
