 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,415,000 |
$12,358 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,310,000 |
$834 |
7% |
|
|
Local: |
$8,232,000 |
$5,240 |
42% |
|
|
State: |
$9,873,000 |
$6,285 |
51% |
|
|
|
Total Expenditures: |
$18,001,000 |
$11,458 |
|
|
|
|
Total Current Expenditures: |
$16,513,000 |
$10,511 |
|
|
|
Instructional Expenditures: |
$10,445,000 |
$6,649 |
63% |
|
|
|
Student and Staff Support: |
$1,178,000 |
$750 |
7% |
|
|
Administration: |
$2,055,000 |
$1,308 |
12% |
|
|
Operations, Food Service, other: |
$2,835,000 |
$1,805 |
17% |
|
|
|
Total Capital Outlay: |
$889,000 |
$566 |
|
|
|
Construction: |
$636,000 |
$405 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$7 |
|
|
|
Interest on Debt: |
$552,000 |
$351 |
|
|
|
