 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,780,000 |
$14,764 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,343,000 |
$1,056 |
7% |
|
|
Local: |
$9,203,000 |
$7,235 |
49% |
|
|
State: |
$8,234,000 |
$6,473 |
44% |
|
|
|
Total Expenditures: |
$13,955,000 |
$10,971 |
|
|
|
|
Total Current Expenditures: |
$12,858,000 |
$10,108 |
|
|
|
Instructional Expenditures: |
$8,402,000 |
$6,605 |
65% |
|
|
|
Student and Staff Support: |
$784,000 |
$616 |
6% |
|
|
Administration: |
$1,320,000 |
$1,038 |
10% |
|
|
Operations, Food Service, other: |
$2,352,000 |
$1,849 |
18% |
|
|
|
Total Capital Outlay: |
$486,000 |
$382 |
|
|
|
Construction: |
$446,000 |
$351 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$14,000 |
$11 |
|
|
|
