 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,137,000 |
$14,518 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,867,000 |
$2,788 |
19% |
|
|
Local: |
$8,632,000 |
$6,224 |
43% |
|
|
State: |
$7,638,000 |
$5,507 |
38% |
|
|
|
Total Expenditures: |
$19,934,000 |
$14,372 |
|
|
|
|
Total Current Expenditures: |
$17,251,000 |
$12,438 |
|
|
|
Instructional Expenditures: |
$8,147,000 |
$5,874 |
47% |
|
|
|
Student and Staff Support: |
$1,727,000 |
$1,245 |
10% |
|
|
Administration: |
$2,515,000 |
$1,813 |
15% |
|
|
Operations, Food Service, other: |
$4,862,000 |
$3,505 |
28% |
|
|
|
Total Capital Outlay: |
$2,456,000 |
$1,771 |
|
|
|
Construction: |
$1,300,000 |
$937 |
|
|
|
|
Total Non El-Sec Education & Other: |
$85,000 |
$61 |
|
|
|
Interest on Debt: |
$142,000 |
$102 |
|
|
|
