 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,369,000 |
$13,688 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,057,000 |
$788 |
6% |
|
|
Local: |
$7,164,000 |
$5,338 |
39% |
|
|
State: |
$10,148,000 |
$7,562 |
55% |
|
|
|
Total Expenditures: |
$20,149,000 |
$15,014 |
|
|
|
|
Total Current Expenditures: |
$15,660,000 |
$11,669 |
|
|
|
Instructional Expenditures: |
$9,440,000 |
$7,034 |
60% |
|
|
|
Student and Staff Support: |
$482,000 |
$359 |
3% |
|
|
Administration: |
$1,541,000 |
$1,148 |
10% |
|
|
Operations, Food Service, other: |
$4,197,000 |
$3,127 |
27% |
|
|
|
Total Capital Outlay: |
$4,033,000 |
$3,005 |
|
|
|
Construction: |
$3,901,000 |
$2,907 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$456,000 |
$340 |
|
|
|
