 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,187,000 |
$18,171 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,163,000 |
$1,771 |
10% |
|
|
Local: |
$7,258,000 |
$5,944 |
33% |
|
|
State: |
$12,766,000 |
$10,455 |
58% |
|
|
|
Total Expenditures: |
$18,975,000 |
$15,541 |
|
|
|
|
Total Current Expenditures: |
$17,149,000 |
$14,045 |
|
|
|
Instructional Expenditures: |
$10,215,000 |
$8,366 |
60% |
|
|
|
Student and Staff Support: |
$1,619,000 |
$1,326 |
9% |
|
|
Administration: |
$2,052,000 |
$1,681 |
12% |
|
|
Operations, Food Service, other: |
$3,263,000 |
$2,672 |
19% |
|
|
|
Total Capital Outlay: |
$465,000 |
$381 |
|
|
|
Construction: |
$400,000 |
$328 |
|
|
|
|
Total Non El-Sec Education & Other: |
$39,000 |
$32 |
|
|
|
Interest on Debt: |
$56,000 |
$46 |
|
|
|
