 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,545,000 |
$11,886 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,615,000 |
$1,879 |
16% |
|
|
Local: |
$7,351,000 |
$5,281 |
44% |
|
|
State: |
$6,579,000 |
$4,726 |
40% |
|
|
|
Total Expenditures: |
$19,706,000 |
$14,157 |
|
|
|
|
Total Current Expenditures: |
$13,741,000 |
$9,871 |
|
|
|
Instructional Expenditures: |
$8,608,000 |
$6,184 |
63% |
|
|
|
Student and Staff Support: |
$881,000 |
$633 |
6% |
|
|
Administration: |
$1,607,000 |
$1,154 |
12% |
|
|
Operations, Food Service, other: |
$2,645,000 |
$1,900 |
19% |
|
|
|
Total Capital Outlay: |
$5,584,000 |
$4,011 |
|
|
|
Construction: |
$4,076,000 |
$2,928 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$19 |
|
|
|
Interest on Debt: |
$288,000 |
$207 |
|
|
|
