|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$14,817,000 |
$12,762 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,207,000 |
$1,040 |
8% |
|
|
Local: |
$5,769,000 |
$4,969 |
39% |
|
|
State: |
$7,841,000 |
$6,754 |
53% |
|
|
|
Total Expenditures: |
$12,667,000 |
$10,910 |
|
|
|
|
Total Current Expenditures: |
$11,209,000 |
$9,655 |
|
|
|
Instructional Expenditures: |
$6,541,000 |
$5,634 |
58% |
|
|
|
Student and Staff Support: |
$1,063,000 |
$916 |
9% |
|
|
Administration: |
$1,558,000 |
$1,342 |
14% |
|
|
Operations, Food Service, other: |
$2,047,000 |
$1,763 |
18% |
|
|
|
Total Capital Outlay: |
$998,000 |
$860 |
|
|
|
Construction: |
$533,000 |
$459 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$360,000 |
$310 |
|
|
|