 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,719,000 |
$16,858 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,564,000 |
$1,273 |
8% |
|
|
Local: |
$8,599,000 |
$6,997 |
42% |
|
|
State: |
$10,556,000 |
$8,589 |
51% |
|
|
|
Total Expenditures: |
$16,722,000 |
$13,606 |
|
|
|
|
Total Current Expenditures: |
$13,301,000 |
$10,823 |
|
|
|
Instructional Expenditures: |
$7,552,000 |
$6,145 |
57% |
|
|
|
Student and Staff Support: |
$1,404,000 |
$1,142 |
11% |
|
|
Administration: |
$1,522,000 |
$1,238 |
11% |
|
|
Operations, Food Service, other: |
$2,823,000 |
$2,297 |
21% |
|
|
|
Total Capital Outlay: |
$906,000 |
$737 |
|
|
|
Construction: |
$360,000 |
$293 |
|
|
|
|
Total Non El-Sec Education & Other: |
$101,000 |
$82 |
|
|
|
Interest on Debt: |
$450,000 |
$366 |
|
|
|
