 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,492,000 |
$28,189 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$296,000 |
$451 |
2% |
|
|
Local: |
$11,079,000 |
$16,889 |
60% |
|
|
State: |
$7,117,000 |
$10,849 |
38% |
|
|
|
Total Expenditures: |
$18,157,000 |
$27,678 |
|
|
|
|
Total Current Expenditures: |
$15,632,000 |
$23,829 |
|
|
|
Instructional Expenditures: |
$8,446,000 |
$12,875 |
54% |
|
|
|
Student and Staff Support: |
$2,807,000 |
$4,279 |
18% |
|
|
Administration: |
$1,734,000 |
$2,643 |
11% |
|
|
Operations, Food Service, other: |
$2,645,000 |
$4,032 |
17% |
|
|
|
Total Capital Outlay: |
$1,875,000 |
$2,858 |
|
|
|
Construction: |
$1,661,000 |
$2,532 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
