 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,309,000 |
$15,984 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,088,000 |
$901 |
6% |
|
|
Local: |
$12,263,000 |
$10,151 |
64% |
|
|
State: |
$5,958,000 |
$4,932 |
31% |
|
|
|
Total Expenditures: |
$17,320,000 |
$14,338 |
|
|
|
|
Total Current Expenditures: |
$16,135,000 |
$13,357 |
|
|
|
Instructional Expenditures: |
$9,177,000 |
$7,597 |
57% |
|
|
|
Student and Staff Support: |
$2,638,000 |
$2,184 |
16% |
|
|
Administration: |
$1,540,000 |
$1,275 |
10% |
|
|
Operations, Food Service, other: |
$2,780,000 |
$2,301 |
17% |
|
|
|
Total Capital Outlay: |
$563,000 |
$466 |
|
|
|
Construction: |
$269,000 |
$223 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$267,000 |
$221 |
|
|
|
