|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$16,026,000 |
$27,025 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$845,000 |
$1,425 |
5% |
|
|
Local: |
$9,553,000 |
$16,110 |
60% |
|
|
State: |
$5,628,000 |
$9,491 |
35% |
|
|
|
Total Expenditures: |
$16,907,000 |
$28,511 |
|
|
|
|
Total Current Expenditures: |
$13,417,000 |
$22,626 |
|
|
|
Instructional Expenditures: |
$7,815,000 |
$13,179 |
58% |
|
|
|
Student and Staff Support: |
$1,208,000 |
$2,037 |
9% |
|
|
Administration: |
$1,709,000 |
$2,882 |
13% |
|
|
Operations, Food Service, other: |
$2,685,000 |
$4,528 |
20% |
|
|
|
Total Capital Outlay: |
$1,569,000 |
$2,646 |
|
|
|
Construction: |
$1,498,000 |
$2,526 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$77,000 |
$130 |
|
|
|