 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,318,000 |
$12,467 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,078,000 |
$1,215 |
10% |
|
|
Local: |
$10,769,000 |
$6,298 |
51% |
|
|
State: |
$8,471,000 |
$4,954 |
40% |
|
|
|
Total Expenditures: |
$19,944,000 |
$11,663 |
|
|
|
|
Total Current Expenditures: |
$16,893,000 |
$9,879 |
|
|
|
Instructional Expenditures: |
$9,625,000 |
$5,629 |
57% |
|
|
|
Student and Staff Support: |
$1,373,000 |
$803 |
8% |
|
|
Administration: |
$2,639,000 |
$1,543 |
16% |
|
|
Operations, Food Service, other: |
$3,256,000 |
$1,904 |
19% |
|
|
|
Total Capital Outlay: |
$2,410,000 |
$1,409 |
|
|
|
Construction: |
$2,159,000 |
$1,263 |
|
|
|
|
Total Non El-Sec Education & Other: |
$93,000 |
$54 |
|
|
|
Interest on Debt: |
$340,000 |
$199 |
|
|
|
