 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,968,000 |
$35,249 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$823,000 |
$1,817 |
5% |
|
|
Local: |
$7,440,000 |
$16,424 |
47% |
|
|
State: |
$7,705,000 |
$17,009 |
48% |
|
|
|
Total Expenditures: |
$14,586,000 |
$32,199 |
|
|
|
|
Total Current Expenditures: |
$13,925,000 |
$30,740 |
|
|
|
Instructional Expenditures: |
$8,993,000 |
$19,852 |
65% |
|
|
|
Student and Staff Support: |
$1,269,000 |
$2,801 |
9% |
|
|
Administration: |
$1,658,000 |
$3,660 |
12% |
|
|
Operations, Food Service, other: |
$2,005,000 |
$4,426 |
14% |
|
|
|
Total Capital Outlay: |
$341,000 |
$753 |
|
|
|
Construction: |
$43,000 |
$95 |
|
|
|
|
Total Non El-Sec Education & Other: |
$39,000 |
$86 |
|
|
|
Interest on Debt: |
$87,000 |
$192 |
|
|
|
