 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,417,000 |
$16,776 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$94,000 |
$77 |
0% |
|
|
Local: |
$13,768,000 |
$11,313 |
67% |
|
|
State: |
$6,555,000 |
$5,386 |
32% |
|
|
|
Total Expenditures: |
$22,065,000 |
$18,131 |
|
|
|
|
Total Current Expenditures: |
$16,928,000 |
$13,910 |
|
|
|
Instructional Expenditures: |
$10,804,000 |
$8,878 |
64% |
|
|
|
Student and Staff Support: |
$1,162,000 |
$955 |
7% |
|
|
Administration: |
$2,041,000 |
$1,677 |
12% |
|
|
Operations, Food Service, other: |
$2,921,000 |
$2,400 |
17% |
|
|
|
Total Capital Outlay: |
$3,188,000 |
$2,620 |
|
|
|
Construction: |
$2,270,000 |
$1,865 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$10 |
|
|
|
Interest on Debt: |
$481,000 |
$395 |
|
|
|
