 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,436,000 |
$16,756 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,385,000 |
$1,034 |
6% |
|
|
Local: |
$10,887,000 |
$8,131 |
49% |
|
|
State: |
$10,164,000 |
$7,591 |
45% |
|
|
|
Total Expenditures: |
$19,945,000 |
$14,895 |
|
|
|
|
Total Current Expenditures: |
$15,361,000 |
$11,472 |
|
|
|
Instructional Expenditures: |
$8,873,000 |
$6,627 |
58% |
|
|
|
Student and Staff Support: |
$1,358,000 |
$1,014 |
9% |
|
|
Administration: |
$2,391,000 |
$1,786 |
16% |
|
|
Operations, Food Service, other: |
$2,739,000 |
$2,046 |
18% |
|
|
|
Total Capital Outlay: |
$2,620,000 |
$1,957 |
|
|
|
Construction: |
$2,567,000 |
$1,917 |
|
|
|
|
Total Non El-Sec Education & Other: |
$111,000 |
$83 |
|
|
|
Interest on Debt: |
$770,000 |
$575 |
|
|
|
