 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,723,000 |
$25,686 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$534,000 |
$774 |
3% |
|
|
Local: |
$1,488,000 |
$2,157 |
8% |
|
|
State: |
$15,701,000 |
$22,755 |
89% |
|
|
|
Total Expenditures: |
$18,132,000 |
$26,278 |
|
|
|
|
Total Current Expenditures: |
$13,887,000 |
$20,126 |
|
|
|
Instructional Expenditures: |
$8,622,000 |
$12,496 |
62% |
|
|
|
Student and Staff Support: |
$1,733,000 |
$2,512 |
12% |
|
|
Administration: |
$1,773,000 |
$2,570 |
13% |
|
|
Operations, Food Service, other: |
$1,759,000 |
$2,549 |
13% |
|
|
|
Total Capital Outlay: |
$860,000 |
$1,246 |
|
|
|
Construction: |
$163,000 |
$236 |
|
|
|
|
Total Non El-Sec Education & Other: |
$145,000 |
$210 |
|
|
|
Interest on Debt: |
$79,000 |
$114 |
|
|
|
