 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,651,000 |
$13,114 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$753,000 |
$559 |
4% |
|
|
Local: |
$8,221,000 |
$6,108 |
47% |
|
|
State: |
$8,677,000 |
$6,447 |
49% |
|
|
|
Total Expenditures: |
$24,247,000 |
$18,014 |
|
|
|
|
Total Current Expenditures: |
$15,800,000 |
$11,738 |
|
|
|
Instructional Expenditures: |
$9,085,000 |
$6,750 |
58% |
|
|
|
Student and Staff Support: |
$1,383,000 |
$1,027 |
9% |
|
|
Administration: |
$2,148,000 |
$1,596 |
14% |
|
|
Operations, Food Service, other: |
$3,184,000 |
$2,366 |
20% |
|
|
|
Total Capital Outlay: |
$7,587,000 |
$5,637 |
|
|
|
Construction: |
$7,341,000 |
$5,454 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$474,000 |
$352 |
|
|
|
