 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,483,000 |
$21,744 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$716,000 |
$799 |
4% |
|
|
Local: |
$1,336,000 |
$1,491 |
7% |
|
|
State: |
$17,431,000 |
$19,454 |
89% |
|
|
|
Total Expenditures: |
$24,298,000 |
$27,118 |
|
|
|
|
Total Current Expenditures: |
$18,559,000 |
$20,713 |
|
|
|
Instructional Expenditures: |
$10,868,000 |
$12,129 |
59% |
|
|
|
Student and Staff Support: |
$2,698,000 |
$3,011 |
15% |
|
|
Administration: |
$2,655,000 |
$2,963 |
14% |
|
|
Operations, Food Service, other: |
$2,338,000 |
$2,609 |
13% |
|
|
|
Total Capital Outlay: |
$4,772,000 |
$5,326 |
|
|
|
Construction: |
$4,745,000 |
$5,296 |
|
|
|
|
Total Non El-Sec Education & Other: |
$137,000 |
$153 |
|
|
|
Interest on Debt: |
$194,000 |
$217 |
|
|
|
