 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,182,000 |
$16,758 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,914,000 |
$3,097 |
18% |
|
|
Local: |
$10,387,000 |
$8,218 |
49% |
|
|
State: |
$6,881,000 |
$5,444 |
32% |
|
|
|
Total Expenditures: |
$18,243,000 |
$14,433 |
|
|
|
|
Total Current Expenditures: |
$17,304,000 |
$13,690 |
|
|
|
Instructional Expenditures: |
$9,124,000 |
$7,218 |
53% |
|
|
|
Student and Staff Support: |
$2,344,000 |
$1,854 |
14% |
|
|
Administration: |
$1,844,000 |
$1,459 |
11% |
|
|
Operations, Food Service, other: |
$3,992,000 |
$3,158 |
23% |
|
|
|
Total Capital Outlay: |
$306,000 |
$242 |
|
|
|
Construction: |
$63,000 |
$50 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$612,000 |
$484 |
|
|
|
