 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,743,000 |
$24,122 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$551,000 |
$709 |
3% |
|
|
Local: |
$1,826,000 |
$2,350 |
10% |
|
|
State: |
$16,366,000 |
$21,063 |
87% |
|
|
|
Total Expenditures: |
$18,891,000 |
$24,313 |
|
|
|
|
Total Current Expenditures: |
$14,700,000 |
$18,919 |
|
|
|
Instructional Expenditures: |
$8,562,000 |
$11,019 |
58% |
|
|
|
Student and Staff Support: |
$1,559,000 |
$2,006 |
11% |
|
|
Administration: |
$1,521,000 |
$1,958 |
10% |
|
|
Operations, Food Service, other: |
$3,058,000 |
$3,936 |
21% |
|
|
|
Total Capital Outlay: |
$1,865,000 |
$2,400 |
|
|
|
Construction: |
$1,030,000 |
$1,326 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$28 |
|
|
|
Interest on Debt: |
$116,000 |
$149 |
|
|
|
