 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,584,000 |
$13,589 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,374,000 |
$1,062 |
8% |
|
|
Local: |
$7,867,000 |
$6,080 |
45% |
|
|
State: |
$8,343,000 |
$6,447 |
47% |
|
|
|
Total Expenditures: |
$17,161,000 |
$13,262 |
|
|
|
|
Total Current Expenditures: |
$15,605,000 |
$12,060 |
|
|
|
Instructional Expenditures: |
$9,134,000 |
$7,059 |
59% |
|
|
|
Student and Staff Support: |
$1,805,000 |
$1,395 |
12% |
|
|
Administration: |
$2,237,000 |
$1,729 |
14% |
|
|
Operations, Food Service, other: |
$2,429,000 |
$1,877 |
16% |
|
|
|
Total Capital Outlay: |
$729,000 |
$563 |
|
|
|
Construction: |
$726,000 |
$561 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$468,000 |
$362 |
|
|
|
