 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,877,000 |
$14,519 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,206,000 |
$881 |
6% |
|
|
Local: |
$9,027,000 |
$6,594 |
45% |
|
|
State: |
$9,644,000 |
$7,045 |
49% |
|
|
|
Total Expenditures: |
$18,939,000 |
$13,834 |
|
|
|
|
Total Current Expenditures: |
$18,022,000 |
$13,164 |
|
|
|
Instructional Expenditures: |
$11,308,000 |
$8,260 |
63% |
|
|
|
Student and Staff Support: |
$1,575,000 |
$1,150 |
9% |
|
|
Administration: |
$1,880,000 |
$1,373 |
10% |
|
|
Operations, Food Service, other: |
$3,259,000 |
$2,381 |
18% |
|
|
|
Total Capital Outlay: |
$260,000 |
$190 |
|
|
|
Construction: |
$65,000 |
$47 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$16 |
|
|
|
Interest on Debt: |
$32,000 |
$23 |
|
|
|
