 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,651,000 |
$15,238 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$817,000 |
$667 |
4% |
|
|
Local: |
$10,708,000 |
$8,748 |
57% |
|
|
State: |
$7,126,000 |
$5,822 |
38% |
|
|
|
Total Expenditures: |
$16,746,000 |
$13,681 |
|
|
|
|
Total Current Expenditures: |
$15,423,000 |
$12,600 |
|
|
|
Instructional Expenditures: |
$8,923,000 |
$7,290 |
58% |
|
|
|
Student and Staff Support: |
$1,265,000 |
$1,033 |
8% |
|
|
Administration: |
$1,984,000 |
$1,621 |
13% |
|
|
Operations, Food Service, other: |
$3,251,000 |
$2,656 |
21% |
|
|
|
Total Capital Outlay: |
$748,000 |
$611 |
|
|
|
Construction: |
$256,000 |
$209 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$321,000 |
$262 |
|
|
|
