 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,316,000 |
$9,830 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,111,000 |
$1,074 |
11% |
|
|
Local: |
$16,048,000 |
$8,167 |
83% |
|
|
State: |
$1,157,000 |
$589 |
6% |
|
|
|
Total Expenditures: |
$19,532,000 |
$9,940 |
|
|
|
|
Total Current Expenditures: |
$17,421,000 |
$8,866 |
|
|
|
Instructional Expenditures: |
$9,640,000 |
$4,906 |
55% |
|
|
|
Student and Staff Support: |
$1,782,000 |
$907 |
10% |
|
|
Administration: |
$1,657,000 |
$843 |
10% |
|
|
Operations, Food Service, other: |
$4,342,000 |
$2,210 |
25% |
|
|
|
Total Capital Outlay: |
$1,392,000 |
$708 |
|
|
|
Construction: |
$92,000 |
$47 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$719,000 |
$366 |
|
|
|
