 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,622,000 |
$27,443 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$795,000 |
$1,112 |
4% |
|
|
Local: |
$9,009,000 |
$12,600 |
46% |
|
|
State: |
$9,818,000 |
$13,731 |
50% |
|
|
|
Total Expenditures: |
$19,297,000 |
$26,989 |
|
|
|
|
Total Current Expenditures: |
$12,030,000 |
$16,825 |
|
|
|
Instructional Expenditures: |
$7,245,000 |
$10,133 |
60% |
|
|
|
Student and Staff Support: |
$1,901,000 |
$2,659 |
16% |
|
|
Administration: |
$1,371,000 |
$1,917 |
11% |
|
|
Operations, Food Service, other: |
$1,513,000 |
$2,116 |
13% |
|
|
|
Total Capital Outlay: |
$1,268,000 |
$1,773 |
|
|
|
Construction: |
$835,000 |
$1,168 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$34,000 |
$48 |
|
|
|
