 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,802,000 |
$13,805 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,370,000 |
$1,006 |
7% |
|
|
Local: |
$12,236,000 |
$8,984 |
65% |
|
|
State: |
$5,196,000 |
$3,815 |
28% |
|
|
|
Total Expenditures: |
$16,718,000 |
$12,275 |
|
|
|
|
Total Current Expenditures: |
$15,378,000 |
$11,291 |
|
|
|
Instructional Expenditures: |
$9,057,000 |
$6,650 |
59% |
|
|
|
Student and Staff Support: |
$741,000 |
$544 |
5% |
|
|
Administration: |
$2,666,000 |
$1,957 |
17% |
|
|
Operations, Food Service, other: |
$2,914,000 |
$2,140 |
19% |
|
|
|
Total Capital Outlay: |
$175,000 |
$128 |
|
|
|
Construction: |
$70,000 |
$51 |
|
|
|
|
Total Non El-Sec Education & Other: |
$491,000 |
$360 |
|
|
|
Interest on Debt: |
$603,000 |
$443 |
|
|
|
