 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,976,000 |
$11,851 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$357,000 |
$202 |
2% |
|
|
Local: |
$3,202,000 |
$1,809 |
15% |
|
|
State: |
$17,417,000 |
$9,840 |
83% |
|
|
|
Total Expenditures: |
$17,072,000 |
$9,645 |
|
|
|
|
Total Current Expenditures: |
$13,809,000 |
$7,802 |
|
|
|
Instructional Expenditures: |
$9,423,000 |
$5,324 |
68% |
|
|
|
Student and Staff Support: |
$886,000 |
$501 |
6% |
|
|
Administration: |
$1,432,000 |
$809 |
10% |
|
|
Operations, Food Service, other: |
$2,068,000 |
$1,168 |
15% |
|
|
|
Total Capital Outlay: |
$1,232,000 |
$696 |
|
|
|
Construction: |
$330,000 |
$186 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,031,000 |
$1,147 |
|
|
|
