 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,769,000 |
$19,012 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,436,000 |
$1,254 |
7% |
|
|
Local: |
$17,112,000 |
$14,945 |
79% |
|
|
State: |
$3,221,000 |
$2,813 |
15% |
|
|
|
Total Expenditures: |
$21,214,000 |
$18,528 |
|
|
|
|
Total Current Expenditures: |
$16,888,000 |
$14,749 |
|
|
|
Instructional Expenditures: |
$9,497,000 |
$8,294 |
56% |
|
|
|
Student and Staff Support: |
$2,252,000 |
$1,967 |
13% |
|
|
Administration: |
$1,888,000 |
$1,649 |
11% |
|
|
Operations, Food Service, other: |
$3,251,000 |
$2,839 |
19% |
|
|
|
Total Capital Outlay: |
$3,176,000 |
$2,774 |
|
|
|
Construction: |
$540,000 |
$472 |
|
|
|
|
Total Non El-Sec Education & Other: |
$201,000 |
$176 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
