 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,289,000 |
$15,441 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,069,000 |
$814 |
5% |
|
|
Local: |
$7,570,000 |
$5,761 |
37% |
|
|
State: |
$11,650,000 |
$8,866 |
57% |
|
|
|
Total Expenditures: |
$18,161,000 |
$13,821 |
|
|
|
|
Total Current Expenditures: |
$13,995,000 |
$10,651 |
|
|
|
Instructional Expenditures: |
$7,383,000 |
$5,619 |
53% |
|
|
|
Student and Staff Support: |
$1,383,000 |
$1,053 |
10% |
|
|
Administration: |
$1,897,000 |
$1,444 |
14% |
|
|
Operations, Food Service, other: |
$3,332,000 |
$2,536 |
24% |
|
|
|
Total Capital Outlay: |
$4,073,000 |
$3,100 |
|
|
|
Construction: |
$2,809,000 |
$2,138 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$3 |
|
|
|
Interest on Debt: |
$33,000 |
$25 |
|
|
|
