 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,783,000 |
$13,997 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,389,000 |
$1,158 |
8% |
|
|
Local: |
$5,087,000 |
$4,243 |
30% |
|
|
State: |
$10,307,000 |
$8,596 |
61% |
|
|
|
Total Expenditures: |
$15,047,000 |
$12,550 |
|
|
|
|
Total Current Expenditures: |
$13,498,000 |
$11,258 |
|
|
|
Instructional Expenditures: |
$8,561,000 |
$7,140 |
63% |
|
|
|
Student and Staff Support: |
$1,266,000 |
$1,056 |
9% |
|
|
Administration: |
$1,693,000 |
$1,412 |
13% |
|
|
Operations, Food Service, other: |
$1,978,000 |
$1,650 |
15% |
|
|
|
Total Capital Outlay: |
$600,000 |
$500 |
|
|
|
Construction: |
$282,000 |
$235 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$777,000 |
$648 |
|
|
|
