 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,897,000 |
$13,485 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,927,000 |
$1,135 |
8% |
|
|
Local: |
$13,362,000 |
$7,869 |
58% |
|
|
State: |
$7,608,000 |
$4,481 |
33% |
|
|
|
Total Expenditures: |
$20,454,000 |
$12,046 |
|
|
|
|
Total Current Expenditures: |
$18,119,000 |
$10,671 |
|
|
|
Instructional Expenditures: |
$11,216,000 |
$6,605 |
62% |
|
|
|
Student and Staff Support: |
$1,465,000 |
$863 |
8% |
|
|
Administration: |
$1,849,000 |
$1,089 |
10% |
|
|
Operations, Food Service, other: |
$3,589,000 |
$2,114 |
20% |
|
|
|
Total Capital Outlay: |
$872,000 |
$514 |
|
|
|
Construction: |
$181,000 |
$107 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$5 |
|
|
|
Interest on Debt: |
$917,000 |
$540 |
|
|
|
