 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,081,000 |
$16,248 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,432,000 |
$1,054 |
6% |
|
|
Local: |
$13,875,000 |
$10,210 |
63% |
|
|
State: |
$6,774,000 |
$4,985 |
31% |
|
|
|
Total Expenditures: |
$19,526,000 |
$14,368 |
|
|
|
|
Total Current Expenditures: |
$16,448,000 |
$12,103 |
|
|
|
Instructional Expenditures: |
$9,472,000 |
$6,970 |
58% |
|
|
|
Student and Staff Support: |
$1,326,000 |
$976 |
8% |
|
|
Administration: |
$1,821,000 |
$1,340 |
11% |
|
|
Operations, Food Service, other: |
$3,829,000 |
$2,818 |
23% |
|
|
|
Total Capital Outlay: |
$1,822,000 |
$1,341 |
|
|
|
Construction: |
$1,347,000 |
$991 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$18 |
|
|
|
Interest on Debt: |
$309,000 |
$227 |
|
|
|
