 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,855,000 |
$24,615 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,158,000 |
$2,817 |
11% |
|
|
Local: |
$5,084,000 |
$6,637 |
27% |
|
|
State: |
$11,613,000 |
$15,161 |
62% |
|
|
|
Total Expenditures: |
$17,635,000 |
$23,022 |
|
|
|
|
Total Current Expenditures: |
$15,742,000 |
$20,551 |
|
|
|
Instructional Expenditures: |
$9,605,000 |
$12,539 |
61% |
|
|
|
Student and Staff Support: |
$1,567,000 |
$2,046 |
10% |
|
|
Administration: |
$2,300,000 |
$3,003 |
15% |
|
|
Operations, Food Service, other: |
$2,270,000 |
$2,963 |
14% |
|
|
|
Total Capital Outlay: |
$1,828,000 |
$2,386 |
|
|
|
Construction: |
$1,480,000 |
$1,932 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$65,000 |
$85 |
|
|
|
