 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,189,000 |
$28,943 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,495,000 |
$2,255 |
8% |
|
|
Local: |
$5,717,000 |
$8,623 |
30% |
|
|
State: |
$11,977,000 |
$18,065 |
62% |
|
|
|
Total Expenditures: |
$20,858,000 |
$31,460 |
|
|
|
|
Total Current Expenditures: |
$14,663,000 |
$22,116 |
|
|
|
Instructional Expenditures: |
$9,772,000 |
$14,739 |
67% |
|
|
|
Student and Staff Support: |
$1,365,000 |
$2,059 |
9% |
|
|
Administration: |
$1,605,000 |
$2,421 |
11% |
|
|
Operations, Food Service, other: |
$1,921,000 |
$2,897 |
13% |
|
|
|
Total Capital Outlay: |
$5,201,000 |
$7,845 |
|
|
|
Construction: |
$4,491,000 |
$6,774 |
|
|
|
|
Total Non El-Sec Education & Other: |
$375,000 |
$566 |
|
|
|
Interest on Debt: |
$619,000 |
$934 |
|
|
|
