 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,181,000 |
$13,203 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,993,000 |
$1,447 |
11% |
|
|
Local: |
$11,942,000 |
$8,672 |
66% |
|
|
State: |
$4,246,000 |
$3,084 |
23% |
|
|
|
Total Expenditures: |
$14,886,000 |
$10,810 |
|
|
|
|
Total Current Expenditures: |
$13,669,000 |
$9,927 |
|
|
|
Instructional Expenditures: |
$7,777,000 |
$5,648 |
57% |
|
|
|
Student and Staff Support: |
$1,849,000 |
$1,343 |
14% |
|
|
Administration: |
$1,395,000 |
$1,013 |
10% |
|
|
Operations, Food Service, other: |
$2,648,000 |
$1,923 |
19% |
|
|
|
Total Capital Outlay: |
$206,000 |
$150 |
|
|
|
Construction: |
$174,000 |
$126 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$14 |
|
|
|
Interest on Debt: |
$908,000 |
$659 |
|
|
|
