 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,718,000 |
$14,891 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,962,000 |
$1,561 |
10% |
|
|
Local: |
$15,276,000 |
$12,153 |
82% |
|
|
State: |
$1,480,000 |
$1,177 |
8% |
|
|
|
Total Expenditures: |
$24,658,000 |
$19,617 |
|
|
|
|
Total Current Expenditures: |
$18,211,000 |
$14,488 |
|
|
|
Instructional Expenditures: |
$10,222,000 |
$8,132 |
56% |
|
|
|
Student and Staff Support: |
$1,420,000 |
$1,130 |
8% |
|
|
Administration: |
$2,313,000 |
$1,840 |
13% |
|
|
Operations, Food Service, other: |
$4,256,000 |
$3,386 |
23% |
|
|
|
Total Capital Outlay: |
$929,000 |
$739 |
|
|
|
Construction: |
$497,000 |
$395 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$97,000 |
$77 |
|
|
|
