 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,744,000 |
$42,860 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$195,000 |
$403 |
1% |
|
|
Local: |
$17,995,000 |
$37,180 |
87% |
|
|
State: |
$2,554,000 |
$5,277 |
12% |
|
|
|
Total Expenditures: |
$20,344,000 |
$42,033 |
|
|
|
|
Total Current Expenditures: |
$13,603,000 |
$28,105 |
|
|
|
Instructional Expenditures: |
$7,890,000 |
$16,302 |
58% |
|
|
|
Student and Staff Support: |
$2,073,000 |
$4,283 |
15% |
|
|
Administration: |
$1,352,000 |
$2,793 |
10% |
|
|
Operations, Food Service, other: |
$2,288,000 |
$4,727 |
17% |
|
|
|
Total Capital Outlay: |
$1,159,000 |
$2,395 |
|
|
|
Construction: |
$1,153,000 |
$2,382 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$8 |
|
|
|
Interest on Debt: |
$61,000 |
$126 |
|
|
|
