 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,398,000 |
$10,014 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,096,000 |
$538 |
5% |
|
|
Local: |
$13,879,000 |
$6,813 |
68% |
|
|
State: |
$5,423,000 |
$2,662 |
27% |
|
|
|
Total Expenditures: |
$21,707,000 |
$10,656 |
|
|
|
|
Total Current Expenditures: |
$18,057,000 |
$8,865 |
|
|
|
Instructional Expenditures: |
$10,646,000 |
$5,226 |
59% |
|
|
|
Student and Staff Support: |
$2,151,000 |
$1,056 |
12% |
|
|
Administration: |
$2,122,000 |
$1,042 |
12% |
|
|
Operations, Food Service, other: |
$3,138,000 |
$1,541 |
17% |
|
|
|
Total Capital Outlay: |
$2,746,000 |
$1,348 |
|
|
|
Construction: |
$2,142,000 |
$1,052 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$211,000 |
$104 |
|
|
|
