 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,585,000 |
$24,119 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,343,000 |
$1,654 |
7% |
|
|
Local: |
$4,032,000 |
$4,966 |
21% |
|
|
State: |
$14,210,000 |
$17,500 |
73% |
|
|
|
Total Expenditures: |
$19,549,000 |
$24,075 |
|
|
|
|
Total Current Expenditures: |
$16,695,000 |
$20,560 |
|
|
|
Instructional Expenditures: |
$9,697,000 |
$11,942 |
58% |
|
|
|
Student and Staff Support: |
$1,791,000 |
$2,206 |
11% |
|
|
Administration: |
$1,480,000 |
$1,823 |
9% |
|
|
Operations, Food Service, other: |
$3,727,000 |
$4,590 |
22% |
|
|
|
Total Capital Outlay: |
$702,000 |
$865 |
|
|
|
Construction: |
$514,000 |
$633 |
|
|
|
|
Total Non El-Sec Education & Other: |
$119,000 |
$147 |
|
|
|
Interest on Debt: |
$400,000 |
$493 |
|
|
|
