 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,035,000 |
$11,564 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$940,000 |
$571 |
5% |
|
|
Local: |
$10,720,000 |
$6,513 |
56% |
|
|
State: |
$7,375,000 |
$4,481 |
39% |
|
|
|
Total Expenditures: |
$20,559,000 |
$12,490 |
|
|
|
|
Total Current Expenditures: |
$17,811,000 |
$10,821 |
|
|
|
Instructional Expenditures: |
$10,792,000 |
$6,557 |
61% |
|
|
|
Student and Staff Support: |
$1,410,000 |
$857 |
8% |
|
|
Administration: |
$2,580,000 |
$1,567 |
14% |
|
|
Operations, Food Service, other: |
$3,029,000 |
$1,840 |
17% |
|
|
|
Total Capital Outlay: |
$379,000 |
$230 |
|
|
|
Construction: |
$251,000 |
$152 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$894,000 |
$543 |
|
|
|
