 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,733,000 |
$10,541 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$940,000 |
$502 |
5% |
|
|
Local: |
$9,215,000 |
$4,923 |
47% |
|
|
State: |
$9,578,000 |
$5,116 |
49% |
|
|
|
Total Expenditures: |
$20,630,000 |
$11,020 |
|
|
|
|
Total Current Expenditures: |
$17,116,000 |
$9,143 |
|
|
|
Instructional Expenditures: |
$10,601,000 |
$5,663 |
62% |
|
|
|
Student and Staff Support: |
$1,930,000 |
$1,031 |
11% |
|
|
Administration: |
$2,796,000 |
$1,494 |
16% |
|
|
Operations, Food Service, other: |
$1,789,000 |
$956 |
10% |
|
|
|
Total Capital Outlay: |
$2,739,000 |
$1,463 |
|
|
|
Construction: |
$2,206,000 |
$1,178 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$766,000 |
$409 |
|
|
|
