 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,719,000 |
$32,433 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$771,000 |
$1,268 |
4% |
|
|
Local: |
$7,968,000 |
$13,105 |
40% |
|
|
State: |
$10,980,000 |
$18,059 |
56% |
|
|
|
Total Expenditures: |
$18,608,000 |
$30,605 |
|
|
|
|
Total Current Expenditures: |
$17,151,000 |
$28,209 |
|
|
|
Instructional Expenditures: |
$10,226,000 |
$16,819 |
60% |
|
|
|
Student and Staff Support: |
$1,675,000 |
$2,755 |
10% |
|
|
Administration: |
$1,842,000 |
$3,030 |
11% |
|
|
Operations, Food Service, other: |
$3,408,000 |
$5,605 |
20% |
|
|
|
Total Capital Outlay: |
$967,000 |
$1,590 |
|
|
|
Construction: |
$473,000 |
$778 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$63 |
|
|
|
Interest on Debt: |
$450,000 |
$740 |
|
|
|
