 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,999,000 |
$17,729 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,887,000 |
$2,230 |
13% |
|
|
Local: |
$6,220,000 |
$7,352 |
41% |
|
|
State: |
$6,892,000 |
$8,147 |
46% |
|
|
|
Total Expenditures: |
$17,481,000 |
$20,663 |
|
|
|
|
Total Current Expenditures: |
$11,153,000 |
$13,183 |
|
|
|
Instructional Expenditures: |
$6,265,000 |
$7,405 |
56% |
|
|
|
Student and Staff Support: |
$894,000 |
$1,057 |
8% |
|
|
Administration: |
$1,620,000 |
$1,915 |
15% |
|
|
Operations, Food Service, other: |
$2,374,000 |
$2,806 |
21% |
|
|
|
Total Capital Outlay: |
$5,193,000 |
$6,138 |
|
|
|
Construction: |
$4,936,000 |
$5,835 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,088,000 |
$1,286 |
|
|
|
