 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$14,280,000 |
$19,271 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$827,000 |
$1,116 |
6% |
|
|
Local: |
$8,582,000 |
$11,582 |
60% |
|
|
State: |
$4,871,000 |
$6,574 |
34% |
|
 |
 |
Total Expenditures: |
$14,059,000 |
$18,973 |
|
 |
 |
|
Total Current Expenditures: |
$12,999,000 |
$17,543 |
|
|
|
Instructional Expenditures: |
$6,457,000 |
$8,714 |
50% |
|
|
|
Student and Staff Support: |
$1,325,000 |
$1,788 |
10% |
|
|
Administration: |
$2,385,000 |
$3,219 |
18% |
|
|
Operations, Food Service, other: |
$2,832,000 |
$3,822 |
22% |
|
 |
|
Total Capital Outlay: |
$89,000 |
$120 |
|
|
|
Construction: |
$29,000 |
$39 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$5,000 |
$7 |
|
|
|
Interest on Debt: |
$298,000 |
$402 |
|
|
|