 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,410,000 |
$18,553 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,557,000 |
$1,349 |
7% |
|
|
Local: |
$14,141,000 |
$12,254 |
66% |
|
|
State: |
$5,712,000 |
$4,950 |
27% |
|
|
|
Total Expenditures: |
$22,389,000 |
$19,401 |
|
|
|
|
Total Current Expenditures: |
$16,051,000 |
$13,909 |
|
|
|
Instructional Expenditures: |
$8,344,000 |
$7,231 |
52% |
|
|
|
Student and Staff Support: |
$1,527,000 |
$1,323 |
10% |
|
|
Administration: |
$2,609,000 |
$2,261 |
16% |
|
|
Operations, Food Service, other: |
$3,571,000 |
$3,094 |
22% |
|
|
|
Total Capital Outlay: |
$3,781,000 |
$3,276 |
|
|
|
Construction: |
$3,219,000 |
$2,789 |
|
|
|
|
Total Non El-Sec Education & Other: |
$243,000 |
$211 |
|
|
|
Interest on Debt: |
$614,000 |
$532 |
|
|
|
