 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,624,000 |
$15,696 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,935,000 |
$1,473 |
9% |
|
|
Local: |
$8,333,000 |
$6,342 |
40% |
|
|
State: |
$10,356,000 |
$7,881 |
50% |
|
|
|
Total Expenditures: |
$18,803,000 |
$14,310 |
|
|
|
|
Total Current Expenditures: |
$16,007,000 |
$12,182 |
|
|
|
Instructional Expenditures: |
$8,852,000 |
$6,737 |
55% |
|
|
|
Student and Staff Support: |
$1,420,000 |
$1,081 |
9% |
|
|
Administration: |
$2,944,000 |
$2,240 |
18% |
|
|
Operations, Food Service, other: |
$2,791,000 |
$2,124 |
17% |
|
|
|
Total Capital Outlay: |
$454,000 |
$346 |
|
|
|
Construction: |
$92,000 |
$70 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,703,000 |
$1,296 |
|
|
|
