 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,720,000 |
$40,364 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$263,000 |
$599 |
1% |
|
|
Local: |
$14,319,000 |
$32,617 |
81% |
|
|
State: |
$3,138,000 |
$7,148 |
18% |
|
|
|
Total Expenditures: |
$16,022,000 |
$36,497 |
|
|
|
|
Total Current Expenditures: |
$12,715,000 |
$28,964 |
|
|
|
Instructional Expenditures: |
$7,242,000 |
$16,497 |
57% |
|
|
|
Student and Staff Support: |
$3,130,000 |
$7,130 |
25% |
|
|
Administration: |
$1,236,000 |
$2,815 |
10% |
|
|
Operations, Food Service, other: |
$1,107,000 |
$2,522 |
9% |
|
|
|
Total Capital Outlay: |
$756,000 |
$1,722 |
|
|
|
Construction: |
$550,000 |
$1,253 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$30 |
|
|
|
Interest on Debt: |
$9,000 |
$21 |
|
|
|
