 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,036,000 |
$14,545 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,726,000 |
$1,139 |
8% |
|
|
Local: |
$12,578,000 |
$8,302 |
57% |
|
|
State: |
$7,732,000 |
$5,104 |
35% |
|
|
|
Total Expenditures: |
$18,875,000 |
$12,459 |
|
|
|
|
Total Current Expenditures: |
$16,466,000 |
$10,869 |
|
|
|
Instructional Expenditures: |
$10,540,000 |
$6,957 |
64% |
|
|
|
Student and Staff Support: |
$977,000 |
$645 |
6% |
|
|
Administration: |
$2,008,000 |
$1,325 |
12% |
|
|
Operations, Food Service, other: |
$2,941,000 |
$1,941 |
18% |
|
|
|
Total Capital Outlay: |
$724,000 |
$478 |
|
|
|
Construction: |
$33,000 |
$22 |
|
|
|
|
Total Non El-Sec Education & Other: |
$356,000 |
$235 |
|
|
|
Interest on Debt: |
$716,000 |
$473 |
|
|
|
