 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,347,000 |
$12,568 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,488,000 |
$919 |
7% |
|
|
Local: |
$12,058,000 |
$7,448 |
59% |
|
|
State: |
$6,801,000 |
$4,201 |
33% |
|
|
|
Total Expenditures: |
$17,797,000 |
$10,993 |
|
|
|
|
Total Current Expenditures: |
$16,126,000 |
$9,960 |
|
|
|
Instructional Expenditures: |
$10,051,000 |
$6,208 |
62% |
|
|
|
Student and Staff Support: |
$924,000 |
$571 |
6% |
|
|
Administration: |
$1,864,000 |
$1,151 |
12% |
|
|
Operations, Food Service, other: |
$3,287,000 |
$2,030 |
20% |
|
|
|
Total Capital Outlay: |
$1,267,000 |
$783 |
|
|
|
Construction: |
$925,000 |
$571 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$300,000 |
$185 |
|
|
|
