 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,327,000 |
$20,726 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$711,000 |
$850 |
4% |
|
|
Local: |
$7,080,000 |
$8,469 |
41% |
|
|
State: |
$9,536,000 |
$11,407 |
55% |
|
|
|
Total Expenditures: |
$17,137,000 |
$20,499 |
|
|
|
|
Total Current Expenditures: |
$13,842,000 |
$16,557 |
|
|
|
Instructional Expenditures: |
$8,656,000 |
$10,354 |
63% |
|
|
|
Student and Staff Support: |
$1,304,000 |
$1,560 |
9% |
|
|
Administration: |
$1,418,000 |
$1,696 |
10% |
|
|
Operations, Food Service, other: |
$2,464,000 |
$2,947 |
18% |
|
|
|
Total Capital Outlay: |
$1,142,000 |
$1,366 |
|
|
|
Construction: |
$970,000 |
$1,160 |
|
|
|
|
Total Non El-Sec Education & Other: |
$67,000 |
$80 |
|
|
|
Interest on Debt: |
$328,000 |
$392 |
|
|
|
