 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,157,000 |
$15,281 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,094,000 |
$754 |
5% |
|
|
Local: |
$12,628,000 |
$8,709 |
57% |
|
|
State: |
$8,435,000 |
$5,817 |
38% |
|
|
|
Total Expenditures: |
$21,952,000 |
$15,139 |
|
|
|
|
Total Current Expenditures: |
$20,053,000 |
$13,830 |
|
|
|
Instructional Expenditures: |
$11,654,000 |
$8,037 |
58% |
|
|
|
Student and Staff Support: |
$2,082,000 |
$1,436 |
10% |
|
|
Administration: |
$3,812,000 |
$2,629 |
19% |
|
|
Operations, Food Service, other: |
$2,505,000 |
$1,728 |
12% |
|
|
|
Total Capital Outlay: |
$765,000 |
$528 |
|
|
|
Construction: |
$765,000 |
$528 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$14,000 |
$10 |
|
|
|
