 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,842,000 |
$12,004 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,472,000 |
$1,049 |
9% |
|
|
Local: |
$11,921,000 |
$8,497 |
71% |
|
|
State: |
$3,449,000 |
$2,458 |
20% |
|
|
|
Total Expenditures: |
$18,318,000 |
$13,056 |
|
|
|
|
Total Current Expenditures: |
$14,807,000 |
$10,554 |
|
|
|
Instructional Expenditures: |
$9,027,000 |
$6,434 |
61% |
|
|
|
Student and Staff Support: |
$816,000 |
$582 |
6% |
|
|
Administration: |
$1,724,000 |
$1,229 |
12% |
|
|
Operations, Food Service, other: |
$3,240,000 |
$2,309 |
22% |
|
|
|
Total Capital Outlay: |
$3,173,000 |
$2,262 |
|
|
|
Construction: |
$2,876,000 |
$2,050 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$6 |
|
|
|
Interest on Debt: |
$251,000 |
$179 |
|
|
|
