 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,455,000 |
$13,749 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$722,000 |
$510 |
4% |
|
|
Local: |
$10,086,000 |
$7,128 |
52% |
|
|
State: |
$8,647,000 |
$6,111 |
44% |
|
|
|
Total Expenditures: |
$25,971,000 |
$18,354 |
|
|
|
|
Total Current Expenditures: |
$15,289,000 |
$10,805 |
|
|
|
Instructional Expenditures: |
$9,681,000 |
$6,842 |
63% |
|
|
|
Student and Staff Support: |
$1,838,000 |
$1,299 |
12% |
|
|
Administration: |
$1,572,000 |
$1,111 |
10% |
|
|
Operations, Food Service, other: |
$2,198,000 |
$1,553 |
14% |
|
|
|
Total Capital Outlay: |
$9,479,000 |
$6,699 |
|
|
|
Construction: |
$9,006,000 |
$6,365 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$619,000 |
$437 |
|
|
|
