|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,297,000 |
$10,706 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,052,000 |
$616 |
6% |
|
|
Local: |
$12,442,000 |
$7,280 |
68% |
|
|
State: |
$4,803,000 |
$2,810 |
26% |
|
|
|
Total Expenditures: |
$17,317,000 |
$10,133 |
|
|
|
|
Total Current Expenditures: |
$16,088,000 |
$9,414 |
|
|
|
Instructional Expenditures: |
$10,794,000 |
$6,316 |
67% |
|
|
|
Student and Staff Support: |
$1,059,000 |
$620 |
7% |
|
|
Administration: |
$1,901,000 |
$1,112 |
12% |
|
|
Operations, Food Service, other: |
$2,334,000 |
$1,366 |
15% |
|
|
|
Total Capital Outlay: |
$449,000 |
$263 |
|
|
|
Construction: |
$145,000 |
$85 |
|
|
|
|
Total Non El-Sec Education & Other: |
$222,000 |
$130 |
|
|
|
Interest on Debt: |
$32,000 |
$19 |
|
|
|
