 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,550,000 |
$13,966 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$988,000 |
$834 |
6% |
|
|
Local: |
$3,533,000 |
$2,981 |
21% |
|
|
State: |
$12,029,000 |
$10,151 |
73% |
|
|
|
Total Expenditures: |
$15,356,000 |
$12,959 |
|
|
|
|
Total Current Expenditures: |
$13,056,000 |
$11,018 |
|
|
|
Instructional Expenditures: |
$8,282,000 |
$6,989 |
63% |
|
|
|
Student and Staff Support: |
$733,000 |
$619 |
6% |
|
|
Administration: |
$1,381,000 |
$1,165 |
11% |
|
|
Operations, Food Service, other: |
$2,660,000 |
$2,245 |
20% |
|
|
|
Total Capital Outlay: |
$851,000 |
$718 |
|
|
|
Construction: |
$447,000 |
$377 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,449,000 |
$1,223 |
|
|
|
