 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,605,000 |
$15,108 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,100,000 |
$1,469 |
10% |
|
|
Local: |
$13,885,000 |
$9,710 |
64% |
|
|
State: |
$5,620,000 |
$3,930 |
26% |
|
|
|
Total Expenditures: |
$18,879,000 |
$13,202 |
|
|
|
|
Total Current Expenditures: |
$16,708,000 |
$11,684 |
|
|
|
Instructional Expenditures: |
$9,819,000 |
$6,866 |
59% |
|
|
|
Student and Staff Support: |
$973,000 |
$680 |
6% |
|
|
Administration: |
$2,435,000 |
$1,703 |
15% |
|
|
Operations, Food Service, other: |
$3,481,000 |
$2,434 |
21% |
|
|
|
Total Capital Outlay: |
$947,000 |
$662 |
|
|
|
Construction: |
$581,000 |
$406 |
|
|
|
|
Total Non El-Sec Education & Other: |
$623,000 |
$436 |
|
|
|
Interest on Debt: |
$4,000 |
$3 |
|
|
|
