 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,150,000 |
$11,692 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,144,000 |
$1,738 |
15% |
|
|
Local: |
$13,769,000 |
$7,611 |
65% |
|
|
State: |
$4,237,000 |
$2,342 |
20% |
|
|
|
Total Expenditures: |
$19,534,000 |
$10,798 |
|
|
|
|
Total Current Expenditures: |
$16,951,000 |
$9,370 |
|
|
|
Instructional Expenditures: |
$8,146,000 |
$4,503 |
48% |
|
|
|
Student and Staff Support: |
$2,170,000 |
$1,200 |
13% |
|
|
Administration: |
$2,075,000 |
$1,147 |
12% |
|
|
Operations, Food Service, other: |
$4,560,000 |
$2,521 |
27% |
|
|
|
Total Capital Outlay: |
$943,000 |
$521 |
|
|
|
Construction: |
$65,000 |
$36 |
|
|
|
|
Total Non El-Sec Education & Other: |
$242,000 |
$134 |
|
|
|
Interest on Debt: |
$1,398,000 |
$773 |
|
|
|
