 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,371,000 |
$26,804 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,018,000 |
$1,339 |
5% |
|
|
Local: |
$7,812,000 |
$10,279 |
38% |
|
|
State: |
$11,541,000 |
$15,186 |
57% |
|
|
|
Total Expenditures: |
$17,963,000 |
$23,636 |
|
|
|
|
Total Current Expenditures: |
$15,992,000 |
$21,042 |
|
|
|
Instructional Expenditures: |
$10,559,000 |
$13,893 |
66% |
|
|
|
Student and Staff Support: |
$1,464,000 |
$1,926 |
9% |
|
|
Administration: |
$2,027,000 |
$2,667 |
13% |
|
|
Operations, Food Service, other: |
$1,942,000 |
$2,555 |
12% |
|
|
|
Total Capital Outlay: |
$742,000 |
$976 |
|
|
|
Construction: |
$404,000 |
$532 |
|
|
|
|
Total Non El-Sec Education & Other: |
$232,000 |
$305 |
|
|
|
Interest on Debt: |
$866,000 |
$1,139 |
|
|
|
