 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,135,000 |
$22,224 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,454,000 |
$1,782 |
8% |
|
|
Local: |
$6,968,000 |
$8,539 |
38% |
|
|
State: |
$9,713,000 |
$11,903 |
54% |
|
|
|
Total Expenditures: |
$16,962,000 |
$20,787 |
|
|
|
|
Total Current Expenditures: |
$14,213,000 |
$17,418 |
|
|
|
Instructional Expenditures: |
$9,104,000 |
$11,157 |
64% |
|
|
|
Student and Staff Support: |
$1,445,000 |
$1,771 |
10% |
|
|
Administration: |
$1,382,000 |
$1,694 |
10% |
|
|
Operations, Food Service, other: |
$2,282,000 |
$2,797 |
16% |
|
|
|
Total Capital Outlay: |
$280,000 |
$343 |
|
|
|
Construction: |
$218,000 |
$267 |
|
|
|
|
Total Non El-Sec Education & Other: |
$60,000 |
$74 |
|
|
|
Interest on Debt: |
$298,000 |
$365 |
|
|
|
