 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,718,000 |
$15,124 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,881,000 |
$1,310 |
9% |
|
|
Local: |
$10,708,000 |
$7,457 |
49% |
|
|
State: |
$9,129,000 |
$6,357 |
42% |
|
|
|
Total Expenditures: |
$19,850,000 |
$13,823 |
|
|
|
|
Total Current Expenditures: |
$18,674,000 |
$13,004 |
|
|
|
Instructional Expenditures: |
$10,517,000 |
$7,324 |
56% |
|
|
|
Student and Staff Support: |
$2,371,000 |
$1,651 |
13% |
|
|
Administration: |
$1,955,000 |
$1,361 |
10% |
|
|
Operations, Food Service, other: |
$3,831,000 |
$2,668 |
21% |
|
|
|
Total Capital Outlay: |
$652,000 |
$454 |
|
|
|
Construction: |
$146,000 |
$102 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$14 |
|
|
|
Interest on Debt: |
$111,000 |
$77 |
|
|
|
