 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,990,000 |
$29,933 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$588,000 |
$978 |
3% |
|
|
Local: |
$8,971,000 |
$14,927 |
50% |
|
|
State: |
$8,431,000 |
$14,028 |
47% |
|
|
|
Total Expenditures: |
$17,227,000 |
$28,664 |
|
|
|
|
Total Current Expenditures: |
$15,464,000 |
$25,730 |
|
|
|
Instructional Expenditures: |
$9,795,000 |
$16,298 |
63% |
|
|
|
Student and Staff Support: |
$1,529,000 |
$2,544 |
10% |
|
|
Administration: |
$1,776,000 |
$2,955 |
11% |
|
|
Operations, Food Service, other: |
$2,364,000 |
$3,933 |
15% |
|
|
|
Total Capital Outlay: |
$1,708,000 |
$2,842 |
|
|
|
Construction: |
$1,439,000 |
$2,394 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$7 |
|
|
|
Interest on Debt: |
$42,000 |
$70 |
|
|
|
