 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,303,000 |
$13,002 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,499,000 |
$1,274 |
10% |
|
|
Local: |
$4,426,000 |
$3,760 |
29% |
|
|
State: |
$9,378,000 |
$7,968 |
61% |
|
|
|
Total Expenditures: |
$14,226,000 |
$12,087 |
|
|
|
|
Total Current Expenditures: |
$11,520,000 |
$9,788 |
|
|
|
Instructional Expenditures: |
$6,122,000 |
$5,201 |
53% |
|
|
|
Student and Staff Support: |
$1,245,000 |
$1,058 |
11% |
|
|
Administration: |
$1,501,000 |
$1,275 |
13% |
|
|
Operations, Food Service, other: |
$2,652,000 |
$2,253 |
23% |
|
|
|
Total Capital Outlay: |
$1,450,000 |
$1,232 |
|
|
|
Construction: |
$1,095,000 |
$930 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$163,000 |
$138 |
|
|
|
