 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,727,000 |
$25,433 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$950,000 |
$1,363 |
5% |
|
|
Local: |
$8,297,000 |
$11,904 |
47% |
|
|
State: |
$8,480,000 |
$12,166 |
48% |
|
|
|
Total Expenditures: |
$18,724,000 |
$26,864 |
|
|
|
|
Total Current Expenditures: |
$12,854,000 |
$18,442 |
|
|
|
Instructional Expenditures: |
$7,421,000 |
$10,647 |
58% |
|
|
|
Student and Staff Support: |
$1,682,000 |
$2,413 |
13% |
|
|
Administration: |
$1,900,000 |
$2,726 |
15% |
|
|
Operations, Food Service, other: |
$1,851,000 |
$2,656 |
14% |
|
|
|
Total Capital Outlay: |
$5,448,000 |
$7,816 |
|
|
|
Construction: |
$5,231,000 |
$7,505 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$177,000 |
$254 |
|
|
|
