 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,631,000 |
$15,789 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,149,000 |
$1,569 |
10% |
|
|
Local: |
$8,513,000 |
$6,214 |
39% |
|
|
State: |
$10,969,000 |
$8,007 |
51% |
|
|
|
Total Expenditures: |
$21,084,000 |
$15,390 |
|
|
|
|
Total Current Expenditures: |
$18,789,000 |
$13,715 |
|
|
|
Instructional Expenditures: |
$11,550,000 |
$8,431 |
61% |
|
|
|
Student and Staff Support: |
$1,838,000 |
$1,342 |
10% |
|
|
Administration: |
$1,957,000 |
$1,428 |
10% |
|
|
Operations, Food Service, other: |
$3,444,000 |
$2,514 |
18% |
|
|
|
Total Capital Outlay: |
$848,000 |
$619 |
|
|
|
Construction: |
$450,000 |
$328 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$63,000 |
$46 |
|
|
|
