 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,814,000 |
$13,229 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,990,000 |
$1,566 |
12% |
|
|
Local: |
$10,375,000 |
$8,163 |
62% |
|
|
State: |
$4,449,000 |
$3,500 |
26% |
|
|
|
Total Expenditures: |
$16,966,000 |
$13,349 |
|
|
|
|
Total Current Expenditures: |
$16,098,000 |
$12,666 |
|
|
|
Instructional Expenditures: |
$8,902,000 |
$7,004 |
55% |
|
|
|
Student and Staff Support: |
$1,460,000 |
$1,149 |
9% |
|
|
Administration: |
$2,167,000 |
$1,705 |
13% |
|
|
Operations, Food Service, other: |
$3,569,000 |
$2,808 |
22% |
|
|
|
Total Capital Outlay: |
$506,000 |
$398 |
|
|
|
Construction: |
$409,000 |
$322 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$232,000 |
$183 |
|
|
|
