 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,244,000 |
$17,362 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,679,000 |
$1,440 |
8% |
|
|
Local: |
$11,879,000 |
$10,188 |
59% |
|
|
State: |
$6,686,000 |
$5,734 |
33% |
|
|
|
Total Expenditures: |
$19,094,000 |
$16,376 |
|
|
|
|
Total Current Expenditures: |
$16,422,000 |
$14,084 |
|
|
|
Instructional Expenditures: |
$9,080,000 |
$7,787 |
55% |
|
|
|
Student and Staff Support: |
$3,041,000 |
$2,608 |
19% |
|
|
Administration: |
$1,565,000 |
$1,342 |
10% |
|
|
Operations, Food Service, other: |
$2,736,000 |
$2,346 |
17% |
|
|
|
Total Capital Outlay: |
$1,969,000 |
$1,689 |
|
|
|
Construction: |
$644,000 |
$552 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$297,000 |
$255 |
|
|
|
