 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,857,000 |
$17,110 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,128,000 |
$925 |
5% |
|
|
Local: |
$18,086,000 |
$14,837 |
87% |
|
|
State: |
$1,643,000 |
$1,348 |
8% |
|
|
|
Total Expenditures: |
$18,434,000 |
$15,122 |
|
|
|
|
Total Current Expenditures: |
$16,702,000 |
$13,701 |
|
|
|
Instructional Expenditures: |
$11,054,000 |
$9,068 |
66% |
|
|
|
Student and Staff Support: |
$1,815,000 |
$1,489 |
11% |
|
|
Administration: |
$2,282,000 |
$1,872 |
14% |
|
|
Operations, Food Service, other: |
$1,551,000 |
$1,272 |
9% |
|
|
|
Total Capital Outlay: |
$212,000 |
$174 |
|
|
|
Construction: |
$51,000 |
$42 |
|
|
|
|
Total Non El-Sec Education & Other: |
$228,000 |
$187 |
|
|
|
Interest on Debt: |
$1,009,000 |
$828 |
|
|
|
