 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,196,000 |
$14,571 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,710,000 |
$1,234 |
8% |
|
|
Local: |
$9,834,000 |
$7,095 |
49% |
|
|
State: |
$8,652,000 |
$6,242 |
43% |
|
|
|
Total Expenditures: |
$18,487,000 |
$13,338 |
|
|
|
|
Total Current Expenditures: |
$15,705,000 |
$11,331 |
|
|
|
Instructional Expenditures: |
$9,928,000 |
$7,163 |
63% |
|
|
|
Student and Staff Support: |
$1,854,000 |
$1,338 |
12% |
|
|
Administration: |
$1,588,000 |
$1,146 |
10% |
|
|
Operations, Food Service, other: |
$2,335,000 |
$1,685 |
15% |
|
|
|
Total Capital Outlay: |
$1,498,000 |
$1,081 |
|
|
|
Construction: |
$885,000 |
$639 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$529,000 |
$382 |
|
|
|
