 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,914,000 |
$14,232 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,009,000 |
$759 |
5% |
|
|
Local: |
$11,353,000 |
$8,543 |
60% |
|
|
State: |
$6,552,000 |
$4,930 |
35% |
|
|
|
Total Expenditures: |
$16,728,000 |
$12,587 |
|
|
|
|
Total Current Expenditures: |
$15,497,000 |
$11,661 |
|
|
|
Instructional Expenditures: |
$9,323,000 |
$7,015 |
60% |
|
|
|
Student and Staff Support: |
$1,717,000 |
$1,292 |
11% |
|
|
Administration: |
$1,600,000 |
$1,204 |
10% |
|
|
Operations, Food Service, other: |
$2,857,000 |
$2,150 |
18% |
|
|
|
Total Capital Outlay: |
$383,000 |
$288 |
|
|
|
Construction: |
$235,000 |
$177 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$451,000 |
$339 |
|
|
|
