 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,358,000 |
$15,443 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,739,000 |
$1,257 |
8% |
|
|
Local: |
$10,096,000 |
$7,300 |
47% |
|
|
State: |
$9,523,000 |
$6,886 |
45% |
|
|
|
Total Expenditures: |
$22,902,000 |
$16,560 |
|
|
|
|
Total Current Expenditures: |
$16,874,000 |
$12,201 |
|
|
|
Instructional Expenditures: |
$10,616,000 |
$7,676 |
63% |
|
|
|
Student and Staff Support: |
$1,173,000 |
$848 |
7% |
|
|
Administration: |
$2,130,000 |
$1,540 |
13% |
|
|
Operations, Food Service, other: |
$2,955,000 |
$2,137 |
18% |
|
|
|
Total Capital Outlay: |
$5,330,000 |
$3,854 |
|
|
|
Construction: |
$4,955,000 |
$3,583 |
|
|
|
|
Total Non El-Sec Education & Other: |
$220,000 |
$159 |
|
|
|
Interest on Debt: |
$307,000 |
$222 |
|
|
|
