 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,612,000 |
$16,596 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,086,000 |
$874 |
5% |
|
|
Local: |
$10,420,000 |
$8,390 |
51% |
|
|
State: |
$9,106,000 |
$7,332 |
44% |
|
|
|
Total Expenditures: |
$19,400,000 |
$15,620 |
|
|
|
|
Total Current Expenditures: |
$15,027,000 |
$12,099 |
|
|
|
Instructional Expenditures: |
$8,702,000 |
$7,006 |
58% |
|
|
|
Student and Staff Support: |
$2,025,000 |
$1,630 |
13% |
|
|
Administration: |
$1,755,000 |
$1,413 |
12% |
|
|
Operations, Food Service, other: |
$2,545,000 |
$2,049 |
17% |
|
|
|
Total Capital Outlay: |
$2,296,000 |
$1,849 |
|
|
|
Construction: |
$1,956,000 |
$1,575 |
|
|
|
|
Total Non El-Sec Education & Other: |
$75,000 |
$60 |
|
|
|
Interest on Debt: |
$508,000 |
$409 |
|
|
|
