 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,562,000 |
$24,316 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$843,000 |
$1,317 |
5% |
|
|
Local: |
$10,524,000 |
$16,444 |
68% |
|
|
State: |
$4,195,000 |
$6,555 |
27% |
|
|
|
Total Expenditures: |
$14,383,000 |
$22,473 |
|
|
|
|
Total Current Expenditures: |
$13,608,000 |
$21,263 |
|
|
|
Instructional Expenditures: |
$8,309,000 |
$12,983 |
61% |
|
|
|
Student and Staff Support: |
$1,392,000 |
$2,175 |
10% |
|
|
Administration: |
$1,709,000 |
$2,670 |
13% |
|
|
Operations, Food Service, other: |
$2,198,000 |
$3,434 |
16% |
|
|
|
Total Capital Outlay: |
$649,000 |
$1,014 |
|
|
|
Construction: |
$431,000 |
$673 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$126,000 |
$197 |
|
|
|
