 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,938,000 |
$16,712 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,047,000 |
$878 |
5% |
|
|
Local: |
$10,078,000 |
$8,448 |
51% |
|
|
State: |
$8,813,000 |
$7,387 |
44% |
|
|
|
Total Expenditures: |
$22,739,000 |
$19,060 |
|
|
|
|
Total Current Expenditures: |
$14,206,000 |
$11,908 |
|
|
|
Instructional Expenditures: |
$8,545,000 |
$7,163 |
60% |
|
|
|
Student and Staff Support: |
$1,311,000 |
$1,099 |
9% |
|
|
Administration: |
$1,702,000 |
$1,427 |
12% |
|
|
Operations, Food Service, other: |
$2,648,000 |
$2,220 |
19% |
|
|
|
Total Capital Outlay: |
$6,118,000 |
$5,128 |
|
|
|
Construction: |
$1,193,000 |
$1,000 |
|
|
|
|
Total Non El-Sec Education & Other: |
$231,000 |
$194 |
|
|
|
Interest on Debt: |
$467,000 |
$391 |
|
|
|
