 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,703,000 |
$37,129 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$876,000 |
$2,212 |
6% |
|
|
Local: |
$8,934,000 |
$22,561 |
61% |
|
|
State: |
$4,893,000 |
$12,356 |
33% |
|
|
|
Total Expenditures: |
$15,820,000 |
$39,949 |
|
|
|
|
Total Current Expenditures: |
$11,726,000 |
$29,611 |
|
|
|
Instructional Expenditures: |
$7,394,000 |
$18,672 |
63% |
|
|
|
Student and Staff Support: |
$1,284,000 |
$3,242 |
11% |
|
|
Administration: |
$1,356,000 |
$3,424 |
12% |
|
|
Operations, Food Service, other: |
$1,692,000 |
$4,273 |
14% |
|
|
|
Total Capital Outlay: |
$3,323,000 |
$8,391 |
|
|
|
Construction: |
$2,965,000 |
$7,487 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$619,000 |
$1,563 |
|
|
|
