 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,586,000 |
$14,793 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,793,000 |
$1,354 |
9% |
|
|
Local: |
$8,134,000 |
$6,144 |
42% |
|
|
State: |
$9,659,000 |
$7,295 |
49% |
|
|
|
Total Expenditures: |
$19,134,000 |
$14,452 |
|
|
|
|
Total Current Expenditures: |
$17,466,000 |
$13,192 |
|
|
|
Instructional Expenditures: |
$11,260,000 |
$8,505 |
64% |
|
|
|
Student and Staff Support: |
$1,520,000 |
$1,148 |
9% |
|
|
Administration: |
$1,883,000 |
$1,422 |
11% |
|
|
Operations, Food Service, other: |
$2,803,000 |
$2,117 |
16% |
|
|
|
Total Capital Outlay: |
$820,000 |
$619 |
|
|
|
Construction: |
$633,000 |
$478 |
|
|
|
|
Total Non El-Sec Education & Other: |
$42,000 |
$32 |
|
|
|
Interest on Debt: |
$11,000 |
$8 |
|
|
|
