 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,019,000 |
$17,406 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,208,000 |
$955 |
5% |
|
|
Local: |
$7,871,000 |
$6,222 |
36% |
|
|
State: |
$12,940,000 |
$10,229 |
59% |
|
|
|
Total Expenditures: |
$20,656,000 |
$16,329 |
|
|
|
|
Total Current Expenditures: |
$17,867,000 |
$14,124 |
|
|
|
Instructional Expenditures: |
$11,618,000 |
$9,184 |
65% |
|
|
|
Student and Staff Support: |
$1,456,000 |
$1,151 |
8% |
|
|
Administration: |
$1,564,000 |
$1,236 |
9% |
|
|
Operations, Food Service, other: |
$3,229,000 |
$2,553 |
18% |
|
|
|
Total Capital Outlay: |
$330,000 |
$261 |
|
|
|
Construction: |
$282,000 |
$223 |
|
|
|
|
Total Non El-Sec Education & Other: |
$519,000 |
$410 |
|
|
|
Interest on Debt: |
$681,000 |
$538 |
|
|
|
