 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,241,000 |
$13,233 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,223,000 |
$841 |
6% |
|
|
Local: |
$9,383,000 |
$6,453 |
49% |
|
|
State: |
$8,635,000 |
$5,939 |
45% |
|
|
|
Total Expenditures: |
$17,453,000 |
$12,003 |
|
|
|
|
Total Current Expenditures: |
$16,668,000 |
$11,464 |
|
|
|
Instructional Expenditures: |
$10,727,000 |
$7,378 |
64% |
|
|
|
Student and Staff Support: |
$1,385,000 |
$953 |
8% |
|
|
Administration: |
$1,696,000 |
$1,166 |
10% |
|
|
Operations, Food Service, other: |
$2,860,000 |
$1,967 |
17% |
|
|
|
Total Capital Outlay: |
$284,000 |
$195 |
|
|
|
Construction: |
$84,000 |
$58 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$5 |
|
|
|
Interest on Debt: |
$21,000 |
$14 |
|
|
|
