 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,228,000 |
$26,494 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$639,000 |
$929 |
4% |
|
|
Local: |
$12,070,000 |
$17,544 |
66% |
|
|
State: |
$5,519,000 |
$8,022 |
30% |
|
|
|
Total Expenditures: |
$16,845,000 |
$24,484 |
|
|
|
|
Total Current Expenditures: |
$15,014,000 |
$21,823 |
|
|
|
Instructional Expenditures: |
$9,173,000 |
$13,333 |
61% |
|
|
|
Student and Staff Support: |
$1,330,000 |
$1,933 |
9% |
|
|
Administration: |
$2,731,000 |
$3,969 |
18% |
|
|
Operations, Food Service, other: |
$1,780,000 |
$2,587 |
12% |
|
|
|
Total Capital Outlay: |
$1,612,000 |
$2,343 |
|
|
|
Construction: |
$1,489,000 |
$2,164 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$38,000 |
$55 |
|
|
|
