 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,252,000 |
$22,611 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,074,000 |
$1,408 |
6% |
|
|
Local: |
$5,596,000 |
$7,334 |
32% |
|
|
State: |
$10,582,000 |
$13,869 |
61% |
|
|
|
Total Expenditures: |
$16,296,000 |
$21,358 |
|
|
|
|
Total Current Expenditures: |
$14,969,000 |
$19,619 |
|
|
|
Instructional Expenditures: |
$10,099,000 |
$13,236 |
67% |
|
|
|
Student and Staff Support: |
$1,494,000 |
$1,958 |
10% |
|
|
Administration: |
$1,533,000 |
$2,009 |
10% |
|
|
Operations, Food Service, other: |
$1,843,000 |
$2,415 |
12% |
|
|
|
Total Capital Outlay: |
$939,000 |
$1,231 |
|
|
|
Construction: |
$163,000 |
$214 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$388,000 |
$509 |
|
|
|
