 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,026,000 |
$15,449 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,710,000 |
$2,726 |
18% |
|
|
Local: |
$15,711,000 |
$11,544 |
75% |
|
|
State: |
$1,605,000 |
$1,179 |
8% |
|
|
|
Total Expenditures: |
$21,427,000 |
$15,744 |
|
|
|
|
Total Current Expenditures: |
$18,372,000 |
$13,499 |
|
|
|
Instructional Expenditures: |
$10,478,000 |
$7,699 |
57% |
|
|
|
Student and Staff Support: |
$1,675,000 |
$1,231 |
9% |
|
|
Administration: |
$3,135,000 |
$2,303 |
17% |
|
|
Operations, Food Service, other: |
$3,084,000 |
$2,266 |
17% |
|
|
|
Total Capital Outlay: |
$338,000 |
$248 |
|
|
|
Construction: |
$213,000 |
$157 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$590,000 |
$434 |
|
|
|
