 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,472,000 |
$17,502 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,106,000 |
$861 |
5% |
|
|
Local: |
$14,766,000 |
$11,500 |
66% |
|
|
State: |
$6,600,000 |
$5,140 |
29% |
|
|
|
Total Expenditures: |
$17,531,000 |
$13,653 |
|
|
|
|
Total Current Expenditures: |
$15,826,000 |
$12,326 |
|
|
|
Instructional Expenditures: |
$8,896,000 |
$6,928 |
56% |
|
|
|
Student and Staff Support: |
$1,565,000 |
$1,219 |
10% |
|
|
Administration: |
$2,158,000 |
$1,681 |
14% |
|
|
Operations, Food Service, other: |
$3,207,000 |
$2,498 |
20% |
|
|
|
Total Capital Outlay: |
$922,000 |
$718 |
|
|
|
Construction: |
$591,000 |
$460 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$11 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
