 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,312,000 |
$14,924 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,480,000 |
$1,737 |
12% |
|
|
Local: |
$17,314,000 |
$12,125 |
81% |
|
|
State: |
$1,518,000 |
$1,063 |
7% |
|
|
|
Total Expenditures: |
$18,868,000 |
$13,213 |
|
|
|
|
Total Current Expenditures: |
$16,490,000 |
$11,548 |
|
|
|
Instructional Expenditures: |
$9,943,000 |
$6,963 |
60% |
|
|
|
Student and Staff Support: |
$1,562,000 |
$1,094 |
9% |
|
|
Administration: |
$2,380,000 |
$1,667 |
14% |
|
|
Operations, Food Service, other: |
$2,605,000 |
$1,824 |
16% |
|
|
|
Total Capital Outlay: |
$340,000 |
$238 |
|
|
|
Construction: |
$285,000 |
$200 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$642,000 |
$450 |
|
|
|
