 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,321,000 |
$13,671 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$331,000 |
$261 |
2% |
|
|
Local: |
$5,424,000 |
$4,281 |
31% |
|
|
State: |
$11,566,000 |
$9,129 |
67% |
|
|
|
Total Expenditures: |
$17,855,000 |
$14,092 |
|
|
|
|
Total Current Expenditures: |
$13,097,000 |
$10,337 |
|
|
|
Instructional Expenditures: |
$8,225,000 |
$6,492 |
63% |
|
|
|
Student and Staff Support: |
$709,000 |
$560 |
5% |
|
|
Administration: |
$1,865,000 |
$1,472 |
14% |
|
|
Operations, Food Service, other: |
$2,298,000 |
$1,814 |
18% |
|
|
|
Total Capital Outlay: |
$3,774,000 |
$2,979 |
|
|
|
Construction: |
$3,059,000 |
$2,414 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$907,000 |
$716 |
|
|
|
