 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,653,000 |
$15,401 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$876,000 |
$653 |
4% |
|
|
Local: |
$12,125,000 |
$9,042 |
59% |
|
|
State: |
$7,652,000 |
$5,706 |
37% |
|
|
|
Total Expenditures: |
$16,947,000 |
$12,638 |
|
|
|
|
Total Current Expenditures: |
$14,958,000 |
$11,154 |
|
|
|
Instructional Expenditures: |
$7,597,000 |
$5,665 |
51% |
|
|
|
Student and Staff Support: |
$1,317,000 |
$982 |
9% |
|
|
Administration: |
$2,600,000 |
$1,939 |
17% |
|
|
Operations, Food Service, other: |
$3,444,000 |
$2,568 |
23% |
|
|
|
Total Capital Outlay: |
$432,000 |
$322 |
|
|
|
Construction: |
$12,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,050,000 |
$783 |
|
|
|
