 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,384,000 |
$15,911 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,549,000 |
$1,153 |
7% |
|
|
Local: |
$19,788,000 |
$14,723 |
93% |
|
|
State: |
$47,000 |
$35 |
0% |
|
|
|
Total Expenditures: |
$18,863,000 |
$14,035 |
|
|
|
|
Total Current Expenditures: |
$16,299,000 |
$12,127 |
|
|
|
Instructional Expenditures: |
$10,538,000 |
$7,841 |
65% |
|
|
|
Student and Staff Support: |
$1,182,000 |
$879 |
7% |
|
|
Administration: |
$2,849,000 |
$2,120 |
17% |
|
|
Operations, Food Service, other: |
$1,730,000 |
$1,287 |
11% |
|
|
|
Total Capital Outlay: |
$968,000 |
$720 |
|
|
|
Construction: |
$320,000 |
$238 |
|
|
|
|
Total Non El-Sec Education & Other: |
$66,000 |
$49 |
|
|
|
Interest on Debt: |
$1,351,000 |
$1,005 |
|
|
|
