 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,834,000 |
$12,127 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,111,000 |
$1,359 |
11% |
|
|
Local: |
$8,367,000 |
$5,388 |
44% |
|
|
State: |
$8,356,000 |
$5,381 |
44% |
|
|
|
Total Expenditures: |
$17,483,000 |
$11,258 |
|
|
|
|
Total Current Expenditures: |
$14,873,000 |
$9,577 |
|
|
|
Instructional Expenditures: |
$10,064,000 |
$6,480 |
68% |
|
|
|
Student and Staff Support: |
$942,000 |
$607 |
6% |
|
|
Administration: |
$1,780,000 |
$1,146 |
12% |
|
|
Operations, Food Service, other: |
$2,087,000 |
$1,344 |
14% |
|
|
|
Total Capital Outlay: |
$590,000 |
$380 |
|
|
|
Construction: |
$276,000 |
$178 |
|
|
|
|
Total Non El-Sec Education & Other: |
$113,000 |
$73 |
|
|
|
Interest on Debt: |
$175,000 |
$113 |
|
|
|
