 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,496,000 |
$28,628 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,344,000 |
$1,974 |
7% |
|
|
Local: |
$7,537,000 |
$11,068 |
39% |
|
|
State: |
$10,615,000 |
$15,587 |
54% |
|
|
|
Total Expenditures: |
$15,522,000 |
$22,793 |
|
|
|
|
Total Current Expenditures: |
$14,009,000 |
$20,571 |
|
|
|
Instructional Expenditures: |
$11,197,000 |
$16,442 |
80% |
|
|
|
Student and Staff Support: |
$626,000 |
$919 |
4% |
|
|
Administration: |
$791,000 |
$1,162 |
6% |
|
|
Operations, Food Service, other: |
$1,395,000 |
$2,048 |
10% |
|
|
|
Total Capital Outlay: |
$645,000 |
$947 |
|
|
|
Construction: |
$16,000 |
$23 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$230,000 |
$338 |
|
|
|
