 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,848,000 |
$23,079 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$700,000 |
$959 |
4% |
|
|
Local: |
$8,638,000 |
$11,833 |
51% |
|
|
State: |
$7,510,000 |
$10,288 |
45% |
|
|
|
Total Expenditures: |
$14,187,000 |
$19,434 |
|
|
|
|
Total Current Expenditures: |
$11,898,000 |
$16,299 |
|
|
|
Instructional Expenditures: |
$7,416,000 |
$10,159 |
62% |
|
|
|
Student and Staff Support: |
$1,010,000 |
$1,384 |
8% |
|
|
Administration: |
$1,024,000 |
$1,403 |
9% |
|
|
Operations, Food Service, other: |
$2,448,000 |
$3,353 |
21% |
|
|
|
Total Capital Outlay: |
$247,000 |
$338 |
|
|
|
Construction: |
$172,000 |
$236 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$12 |
|
|
|
Interest on Debt: |
$288,000 |
$395 |
|
|
|
