 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,707,000 |
$24,619 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$495,000 |
$776 |
3% |
|
|
Local: |
$10,548,000 |
$16,533 |
67% |
|
|
State: |
$4,664,000 |
$7,310 |
30% |
|
|
|
Total Expenditures: |
$15,144,000 |
$23,737 |
|
|
|
|
Total Current Expenditures: |
$13,355,000 |
$20,933 |
|
|
|
Instructional Expenditures: |
$8,287,000 |
$12,989 |
62% |
|
|
|
Student and Staff Support: |
$1,280,000 |
$2,006 |
10% |
|
|
Administration: |
$1,576,000 |
$2,470 |
12% |
|
|
Operations, Food Service, other: |
$2,212,000 |
$3,467 |
17% |
|
|
|
Total Capital Outlay: |
$1,431,000 |
$2,243 |
|
|
|
Construction: |
$1,137,000 |
$1,782 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$216,000 |
$339 |
|
|
|
