 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,584,000 |
$17,089 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,280,000 |
$1,117 |
7% |
|
|
Local: |
$10,273,000 |
$8,964 |
52% |
|
|
State: |
$8,031,000 |
$7,008 |
41% |
|
|
|
Total Expenditures: |
$17,806,000 |
$15,538 |
|
|
|
|
Total Current Expenditures: |
$16,463,000 |
$14,366 |
|
|
|
Instructional Expenditures: |
$10,485,000 |
$9,149 |
64% |
|
|
|
Student and Staff Support: |
$1,471,000 |
$1,284 |
9% |
|
|
Administration: |
$1,588,000 |
$1,386 |
10% |
|
|
Operations, Food Service, other: |
$2,919,000 |
$2,547 |
18% |
|
|
|
Total Capital Outlay: |
$429,000 |
$374 |
|
|
|
Construction: |
$45,000 |
$39 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,000 |
$24 |
|
|
|
Interest on Debt: |
$72,000 |
$63 |
|
|
|
