 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,016,000 |
$18,180 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,572,000 |
$2,124 |
12% |
|
|
Local: |
$7,293,000 |
$6,022 |
33% |
|
|
State: |
$12,151,000 |
$10,034 |
55% |
|
|
|
Total Expenditures: |
$21,265,000 |
$17,560 |
|
|
|
|
Total Current Expenditures: |
$17,216,000 |
$14,216 |
|
|
|
Instructional Expenditures: |
$9,672,000 |
$7,987 |
56% |
|
|
|
Student and Staff Support: |
$1,564,000 |
$1,291 |
9% |
|
|
Administration: |
$2,371,000 |
$1,958 |
14% |
|
|
Operations, Food Service, other: |
$3,609,000 |
$2,980 |
21% |
|
|
|
Total Capital Outlay: |
$1,319,000 |
$1,089 |
|
|
|
Construction: |
$365,000 |
$301 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$10 |
|
|
|
Interest on Debt: |
$333,000 |
$275 |
|
|
|
