 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,372,000 |
$12,805 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,954,000 |
$1,171 |
9% |
|
|
Local: |
$11,813,000 |
$7,078 |
55% |
|
|
State: |
$7,605,000 |
$4,557 |
36% |
|
|
|
Total Expenditures: |
$20,416,000 |
$12,232 |
|
|
|
|
Total Current Expenditures: |
$17,621,000 |
$10,558 |
|
|
|
Instructional Expenditures: |
$9,840,000 |
$5,896 |
56% |
|
|
|
Student and Staff Support: |
$1,501,000 |
$899 |
9% |
|
|
Administration: |
$3,424,000 |
$2,052 |
19% |
|
|
Operations, Food Service, other: |
$2,856,000 |
$1,711 |
16% |
|
|
|
Total Capital Outlay: |
$2,054,000 |
$1,231 |
|
|
|
Construction: |
$645,000 |
$386 |
|
|
|
|
Total Non El-Sec Education & Other: |
$139,000 |
$83 |
|
|
|
Interest on Debt: |
$426,000 |
$255 |
|
|
|
