 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,769,000 |
$29,753 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$539,000 |
$1,017 |
3% |
|
|
Local: |
$12,679,000 |
$23,923 |
80% |
|
|
State: |
$2,551,000 |
$4,813 |
16% |
|
|
|
Total Expenditures: |
$15,030,000 |
$28,358 |
|
|
|
|
Total Current Expenditures: |
$12,313,000 |
$23,232 |
|
|
|
Instructional Expenditures: |
$7,400,000 |
$13,962 |
60% |
|
|
|
Student and Staff Support: |
$1,839,000 |
$3,470 |
15% |
|
|
Administration: |
$1,579,000 |
$2,979 |
13% |
|
|
Operations, Food Service, other: |
$1,495,000 |
$2,821 |
12% |
|
|
|
Total Capital Outlay: |
$785,000 |
$1,481 |
|
|
|
Construction: |
$602,000 |
$1,136 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$553,000 |
$1,043 |
|
|
|
