 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,436,000 |
$16,553 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,351,000 |
$1,043 |
6% |
|
|
Local: |
$11,136,000 |
$8,599 |
52% |
|
|
State: |
$8,949,000 |
$6,910 |
42% |
|
|
|
Total Expenditures: |
$18,690,000 |
$14,432 |
|
|
|
|
Total Current Expenditures: |
$16,623,000 |
$12,836 |
|
|
|
Instructional Expenditures: |
$8,606,000 |
$6,646 |
52% |
|
|
|
Student and Staff Support: |
$1,309,000 |
$1,011 |
8% |
|
|
Administration: |
$3,219,000 |
$2,486 |
19% |
|
|
Operations, Food Service, other: |
$3,489,000 |
$2,694 |
21% |
|
|
|
Total Capital Outlay: |
$385,000 |
$297 |
|
|
|
Construction: |
$12,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$913,000 |
$705 |
|
|
|
