 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,688,000 |
$12,358 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$524,000 |
$313 |
3% |
|
|
Local: |
$4,578,000 |
$2,735 |
22% |
|
|
State: |
$15,586,000 |
$9,311 |
75% |
|
|
|
Total Expenditures: |
$18,810,000 |
$11,237 |
|
|
|
|
Total Current Expenditures: |
$16,773,000 |
$10,020 |
|
|
|
Instructional Expenditures: |
$10,234,000 |
$6,114 |
61% |
|
|
|
Student and Staff Support: |
$1,211,000 |
$723 |
7% |
|
|
Administration: |
$2,156,000 |
$1,288 |
13% |
|
|
Operations, Food Service, other: |
$3,172,000 |
$1,895 |
19% |
|
|
|
Total Capital Outlay: |
$933,000 |
$557 |
|
|
|
Construction: |
$125,000 |
$75 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$4 |
|
|
|
Interest on Debt: |
$751,000 |
$449 |
|
|
|
