 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,708,000 |
$13,878 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,667,000 |
$1,978 |
14% |
|
|
Local: |
$14,317,000 |
$10,621 |
77% |
|
|
State: |
$1,724,000 |
$1,279 |
9% |
|
|
|
Total Expenditures: |
$18,335,000 |
$13,602 |
|
|
|
|
Total Current Expenditures: |
$16,014,000 |
$11,880 |
|
|
|
Instructional Expenditures: |
$8,697,000 |
$6,452 |
54% |
|
|
|
Student and Staff Support: |
$2,505,000 |
$1,858 |
16% |
|
|
Administration: |
$1,771,000 |
$1,314 |
11% |
|
|
Operations, Food Service, other: |
$3,041,000 |
$2,256 |
19% |
|
|
|
Total Capital Outlay: |
$1,761,000 |
$1,306 |
|
|
|
Construction: |
$1,094,000 |
$812 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$319,000 |
$237 |
|
|
|
