 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,995,000 |
$13,960 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$349,000 |
$271 |
2% |
|
|
Local: |
$8,389,000 |
$6,508 |
47% |
|
|
State: |
$9,257,000 |
$7,182 |
51% |
|
|
|
Total Expenditures: |
$16,349,000 |
$12,683 |
|
|
|
|
Total Current Expenditures: |
$11,569,000 |
$8,975 |
|
|
|
Instructional Expenditures: |
$6,074,000 |
$4,712 |
53% |
|
|
|
Student and Staff Support: |
$501,000 |
$389 |
4% |
|
|
Administration: |
$1,907,000 |
$1,479 |
16% |
|
|
Operations, Food Service, other: |
$3,087,000 |
$2,395 |
27% |
|
|
|
Total Capital Outlay: |
$3,611,000 |
$2,801 |
|
|
|
Construction: |
$3,472,000 |
$2,694 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$545,000 |
$423 |
|
|
|
