 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,857,000 |
$17,388 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,963,000 |
$1,562 |
9% |
|
|
Local: |
$6,018,000 |
$4,788 |
28% |
|
|
State: |
$13,876,000 |
$11,039 |
63% |
|
|
|
Total Expenditures: |
$19,932,000 |
$15,857 |
|
|
|
|
Total Current Expenditures: |
$17,053,000 |
$13,566 |
|
|
|
Instructional Expenditures: |
$10,493,000 |
$8,348 |
62% |
|
|
|
Student and Staff Support: |
$1,908,000 |
$1,518 |
11% |
|
|
Administration: |
$1,668,000 |
$1,327 |
10% |
|
|
Operations, Food Service, other: |
$2,984,000 |
$2,374 |
17% |
|
|
|
Total Capital Outlay: |
$1,218,000 |
$969 |
|
|
|
Construction: |
$601,000 |
$478 |
|
|
|
|
Total Non El-Sec Education & Other: |
$393,000 |
$313 |
|
|
|
Interest on Debt: |
$474,000 |
$377 |
|
|
|
