 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,730,000 |
$12,089 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,298,000 |
$1,408 |
12% |
|
|
Local: |
$13,769,000 |
$8,437 |
70% |
|
|
State: |
$3,663,000 |
$2,244 |
19% |
|
|
|
Total Expenditures: |
$18,123,000 |
$11,105 |
|
|
|
|
Total Current Expenditures: |
$17,152,000 |
$10,510 |
|
|
|
Instructional Expenditures: |
$10,560,000 |
$6,471 |
62% |
|
|
|
Student and Staff Support: |
$1,367,000 |
$838 |
8% |
|
|
Administration: |
$2,334,000 |
$1,430 |
14% |
|
|
Operations, Food Service, other: |
$2,891,000 |
$1,771 |
17% |
|
|
|
Total Capital Outlay: |
$383,000 |
$235 |
|
|
|
Construction: |
$53,000 |
$32 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$473,000 |
$290 |
|
|
|
