 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,691,000 |
$12,027 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$612,000 |
$416 |
3% |
|
|
Local: |
$5,512,000 |
$3,747 |
31% |
|
|
State: |
$11,567,000 |
$7,863 |
65% |
|
|
|
Total Expenditures: |
$20,356,000 |
$13,838 |
|
|
|
|
Total Current Expenditures: |
$14,790,000 |
$10,054 |
|
|
|
Instructional Expenditures: |
$7,977,000 |
$5,423 |
54% |
|
|
|
Student and Staff Support: |
$1,463,000 |
$995 |
10% |
|
|
Administration: |
$2,086,000 |
$1,418 |
14% |
|
|
Operations, Food Service, other: |
$3,264,000 |
$2,219 |
22% |
|
|
|
Total Capital Outlay: |
$4,970,000 |
$3,379 |
|
|
|
Construction: |
$4,457,000 |
$3,030 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$5 |
|
|
|
Interest on Debt: |
$532,000 |
$362 |
|
|
|
