 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,465,000 |
$26,191 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$774,000 |
$1,098 |
4% |
|
|
Local: |
$8,046,000 |
$11,413 |
44% |
|
|
State: |
$9,645,000 |
$13,681 |
52% |
|
|
|
Total Expenditures: |
$16,375,000 |
$23,227 |
|
|
|
|
Total Current Expenditures: |
$14,498,000 |
$20,565 |
|
|
|
Instructional Expenditures: |
$9,160,000 |
$12,993 |
63% |
|
|
|
Student and Staff Support: |
$1,377,000 |
$1,953 |
9% |
|
|
Administration: |
$1,703,000 |
$2,416 |
12% |
|
|
Operations, Food Service, other: |
$2,258,000 |
$3,203 |
16% |
|
|
|
Total Capital Outlay: |
$1,414,000 |
$2,006 |
|
|
|
Construction: |
$488,000 |
$692 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$4 |
|
|
|
Interest on Debt: |
$412,000 |
$584 |
|
|
|
