 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,496,000 |
$24,608 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,023,000 |
$1,439 |
6% |
|
|
Local: |
$12,538,000 |
$17,634 |
72% |
|
|
State: |
$3,935,000 |
$5,534 |
22% |
|
|
|
Total Expenditures: |
$16,754,000 |
$23,564 |
|
|
|
|
Total Current Expenditures: |
$14,548,000 |
$20,461 |
|
|
|
Instructional Expenditures: |
$8,183,000 |
$11,509 |
56% |
|
|
|
Student and Staff Support: |
$1,330,000 |
$1,871 |
9% |
|
|
Administration: |
$2,749,000 |
$3,866 |
19% |
|
|
Operations, Food Service, other: |
$2,286,000 |
$3,215 |
16% |
|
|
|
Total Capital Outlay: |
$2,031,000 |
$2,857 |
|
|
|
Construction: |
$1,884,000 |
$2,650 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$175,000 |
$246 |
|
|
|
