 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,310,000 |
$14,394 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,426,000 |
$920 |
6% |
|
|
Local: |
$9,551,000 |
$6,162 |
43% |
|
|
State: |
$11,333,000 |
$7,312 |
51% |
|
|
|
Total Expenditures: |
$21,195,000 |
$13,674 |
|
|
|
|
Total Current Expenditures: |
$18,859,000 |
$12,167 |
|
|
|
Instructional Expenditures: |
$11,163,000 |
$7,202 |
59% |
|
|
|
Student and Staff Support: |
$1,645,000 |
$1,061 |
9% |
|
|
Administration: |
$2,148,000 |
$1,386 |
11% |
|
|
Operations, Food Service, other: |
$3,903,000 |
$2,518 |
21% |
|
|
|
Total Capital Outlay: |
$854,000 |
$551 |
|
|
|
Construction: |
$71,000 |
$46 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$5 |
|
|
|
Interest on Debt: |
$429,000 |
$277 |
|
|
|
