 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,505,000 |
$17,105 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,267,000 |
$1,494 |
9% |
|
|
Local: |
$6,595,000 |
$7,777 |
45% |
|
|
State: |
$6,643,000 |
$7,834 |
46% |
|
|
|
Total Expenditures: |
$13,563,000 |
$15,994 |
|
|
|
|
Total Current Expenditures: |
$10,791,000 |
$12,725 |
|
|
|
Instructional Expenditures: |
$6,683,000 |
$7,881 |
62% |
|
|
|
Student and Staff Support: |
$700,000 |
$825 |
6% |
|
|
Administration: |
$1,347,000 |
$1,588 |
12% |
|
|
Operations, Food Service, other: |
$2,061,000 |
$2,430 |
19% |
|
|
|
Total Capital Outlay: |
$1,742,000 |
$2,054 |
|
|
|
Construction: |
$1,499,000 |
$1,768 |
|
|
|
|
Total Non El-Sec Education & Other: |
$212,000 |
$250 |
|
|
|
Interest on Debt: |
$178,000 |
$210 |
|
|
|
