 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,823,000 |
$19,737 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,693,000 |
$1,403 |
7% |
|
|
Local: |
$14,772,000 |
$12,239 |
62% |
|
|
State: |
$7,358,000 |
$6,096 |
31% |
|
|
|
Total Expenditures: |
$22,944,000 |
$19,009 |
|
|
|
|
Total Current Expenditures: |
$21,612,000 |
$17,906 |
|
|
|
Instructional Expenditures: |
$12,222,000 |
$10,126 |
57% |
|
|
|
Student and Staff Support: |
$3,277,000 |
$2,715 |
15% |
|
|
Administration: |
$2,711,000 |
$2,246 |
13% |
|
|
Operations, Food Service, other: |
$3,402,000 |
$2,819 |
16% |
|
|
|
Total Capital Outlay: |
$984,000 |
$815 |
|
|
|
Construction: |
$586,000 |
$486 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$66,000 |
$55 |
|
|
|
