 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,383,000 |
$15,406 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,479,000 |
$1,786 |
12% |
|
|
Local: |
$16,859,000 |
$12,146 |
79% |
|
|
State: |
$2,045,000 |
$1,473 |
10% |
|
|
|
Total Expenditures: |
$18,863,000 |
$13,590 |
|
|
|
|
Total Current Expenditures: |
$15,614,000 |
$11,249 |
|
|
|
Instructional Expenditures: |
$9,540,000 |
$6,873 |
61% |
|
|
|
Student and Staff Support: |
$1,394,000 |
$1,004 |
9% |
|
|
Administration: |
$2,107,000 |
$1,518 |
13% |
|
|
Operations, Food Service, other: |
$2,573,000 |
$1,854 |
16% |
|
|
|
Total Capital Outlay: |
$241,000 |
$174 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$4 |
|
|
|
Interest on Debt: |
$694,000 |
$500 |
|
|
|
