 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,029,000 |
$11,253 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,815,000 |
$1,073 |
10% |
|
|
Local: |
$13,573,000 |
$8,027 |
71% |
|
|
State: |
$3,641,000 |
$2,153 |
19% |
|
|
|
Total Expenditures: |
$17,714,000 |
$10,475 |
|
|
|
|
Total Current Expenditures: |
$16,503,000 |
$9,759 |
|
|
|
Instructional Expenditures: |
$10,032,000 |
$5,933 |
61% |
|
|
|
Student and Staff Support: |
$1,373,000 |
$812 |
8% |
|
|
Administration: |
$2,233,000 |
$1,321 |
14% |
|
|
Operations, Food Service, other: |
$2,865,000 |
$1,694 |
17% |
|
|
|
Total Capital Outlay: |
$600,000 |
$355 |
|
|
|
Construction: |
$445,000 |
$263 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$2 |
|
|
|
Interest on Debt: |
$497,000 |
$294 |
|
|
|
