 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,483,000 |
$13,103 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,824,000 |
$1,450 |
11% |
|
|
Local: |
$4,638,000 |
$3,687 |
28% |
|
|
State: |
$10,021,000 |
$7,966 |
61% |
|
|
|
Total Expenditures: |
$16,413,000 |
$13,047 |
|
|
|
|
Total Current Expenditures: |
$13,297,000 |
$10,570 |
|
|
|
Instructional Expenditures: |
$7,995,000 |
$6,355 |
60% |
|
|
|
Student and Staff Support: |
$1,325,000 |
$1,053 |
10% |
|
|
Administration: |
$1,364,000 |
$1,084 |
10% |
|
|
Operations, Food Service, other: |
$2,613,000 |
$2,077 |
20% |
|
|
|
Total Capital Outlay: |
$2,109,000 |
$1,676 |
|
|
|
Construction: |
$1,426,000 |
$1,134 |
|
|
|
|
Total Non El-Sec Education & Other: |
$53,000 |
$42 |
|
|
|
Interest on Debt: |
$745,000 |
$592 |
|
|
|
