 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,106,000 |
$12,862 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$796,000 |
$598 |
5% |
|
|
Local: |
$8,043,000 |
$6,047 |
47% |
|
|
State: |
$8,267,000 |
$6,216 |
48% |
|
|
|
Total Expenditures: |
$17,354,000 |
$13,048 |
|
|
|
|
Total Current Expenditures: |
$15,545,000 |
$11,688 |
|
|
|
Instructional Expenditures: |
$9,258,000 |
$6,961 |
60% |
|
|
|
Student and Staff Support: |
$1,565,000 |
$1,177 |
10% |
|
|
Administration: |
$2,144,000 |
$1,612 |
14% |
|
|
Operations, Food Service, other: |
$2,578,000 |
$1,938 |
17% |
|
|
|
Total Capital Outlay: |
$900,000 |
$677 |
|
|
|
Construction: |
$798,000 |
$600 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$471,000 |
$354 |
|
|
|
