 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,973,000 |
$12,262 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$226,000 |
$126 |
1% |
|
|
Local: |
$8,114,000 |
$4,528 |
37% |
|
|
State: |
$13,633,000 |
$7,608 |
62% |
|
|
|
Total Expenditures: |
$21,317,000 |
$11,896 |
|
|
|
|
Total Current Expenditures: |
$17,853,000 |
$9,963 |
|
|
|
Instructional Expenditures: |
$10,890,000 |
$6,077 |
61% |
|
|
|
Student and Staff Support: |
$1,715,000 |
$957 |
10% |
|
|
Administration: |
$2,703,000 |
$1,508 |
15% |
|
|
Operations, Food Service, other: |
$2,545,000 |
$1,420 |
14% |
|
|
|
Total Capital Outlay: |
$1,917,000 |
$1,070 |
|
|
|
Construction: |
$578,000 |
$323 |
|
|
|
|
Total Non El-Sec Education & Other: |
$222,000 |
$124 |
|
|
|
Interest on Debt: |
$1,325,000 |
$739 |
|
|
|
