 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,693,000 |
$25,912 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$690,000 |
$908 |
4% |
|
|
Local: |
$14,768,000 |
$19,432 |
75% |
|
|
State: |
$4,235,000 |
$5,572 |
22% |
|
|
|
Total Expenditures: |
$13,378,000 |
$17,603 |
|
|
|
|
Total Current Expenditures: |
$10,637,000 |
$13,996 |
|
|
|
Instructional Expenditures: |
$6,046,000 |
$7,955 |
57% |
|
|
|
Student and Staff Support: |
$1,207,000 |
$1,588 |
11% |
|
|
Administration: |
$1,515,000 |
$1,993 |
14% |
|
|
Operations, Food Service, other: |
$1,869,000 |
$2,459 |
18% |
|
|
|
Total Capital Outlay: |
$2,505,000 |
$3,296 |
|
|
|
Construction: |
$2,147,000 |
$2,825 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
