 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,131,000 |
$13,332 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,580,000 |
$997 |
7% |
|
|
Local: |
$12,021,000 |
$7,584 |
57% |
|
|
State: |
$7,530,000 |
$4,751 |
36% |
|
|
|
Total Expenditures: |
$18,314,000 |
$11,555 |
|
|
|
|
Total Current Expenditures: |
$15,892,000 |
$10,026 |
|
|
|
Instructional Expenditures: |
$9,261,000 |
$5,843 |
58% |
|
|
|
Student and Staff Support: |
$663,000 |
$418 |
4% |
|
|
Administration: |
$1,875,000 |
$1,183 |
12% |
|
|
Operations, Food Service, other: |
$4,093,000 |
$2,582 |
26% |
|
|
|
Total Capital Outlay: |
$1,942,000 |
$1,225 |
|
|
|
Construction: |
$1,923,000 |
$1,213 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$414,000 |
$261 |
|
|
|
