 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,288,000 |
$26,145 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$457,000 |
$972 |
4% |
|
|
Local: |
$3,549,000 |
$7,551 |
29% |
|
|
State: |
$8,282,000 |
$17,621 |
67% |
|
|
|
Total Expenditures: |
$12,622,000 |
$26,855 |
|
|
|
|
Total Current Expenditures: |
$9,863,000 |
$20,985 |
|
|
|
Instructional Expenditures: |
$5,881,000 |
$12,513 |
60% |
|
|
|
Student and Staff Support: |
$1,228,000 |
$2,613 |
12% |
|
|
Administration: |
$1,409,000 |
$2,998 |
14% |
|
|
Operations, Food Service, other: |
$1,345,000 |
$2,862 |
14% |
|
|
|
Total Capital Outlay: |
$1,672,000 |
$3,557 |
|
|
|
Construction: |
$1,381,000 |
$2,938 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$43 |
|
|
|
Interest on Debt: |
$839,000 |
$1,785 |
|
|
|
