 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,168,000 |
$25,056 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$889,000 |
$1,162 |
5% |
|
|
Local: |
$11,236,000 |
$14,688 |
59% |
|
|
State: |
$7,043,000 |
$9,207 |
37% |
|
|
|
Total Expenditures: |
$19,980,000 |
$26,118 |
|
|
|
|
Total Current Expenditures: |
$18,123,000 |
$23,690 |
|
|
|
Instructional Expenditures: |
$11,765,000 |
$15,379 |
65% |
|
|
|
Student and Staff Support: |
$2,280,000 |
$2,980 |
13% |
|
|
Administration: |
$2,120,000 |
$2,771 |
12% |
|
|
Operations, Food Service, other: |
$1,958,000 |
$2,559 |
11% |
|
|
|
Total Capital Outlay: |
$611,000 |
$799 |
|
|
|
Construction: |
$378,000 |
$494 |
|
|
|
|
Total Non El-Sec Education & Other: |
$118,000 |
$154 |
|
|
|
Interest on Debt: |
$13,000 |
$17 |
|
|
|
