 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,130,000 |
$11,722 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$821,000 |
$597 |
5% |
|
|
Local: |
$4,545,000 |
$3,303 |
28% |
|
|
State: |
$10,764,000 |
$7,823 |
67% |
|
|
|
Total Expenditures: |
$15,875,000 |
$11,537 |
|
|
|
|
Total Current Expenditures: |
$13,528,000 |
$9,831 |
|
|
|
Instructional Expenditures: |
$7,705,000 |
$5,600 |
57% |
|
|
|
Student and Staff Support: |
$665,000 |
$483 |
5% |
|
|
Administration: |
$1,982,000 |
$1,440 |
15% |
|
|
Operations, Food Service, other: |
$3,176,000 |
$2,308 |
23% |
|
|
|
Total Capital Outlay: |
$2,273,000 |
$1,652 |
|
|
|
Construction: |
$1,806,000 |
$1,313 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$14,000 |
$10 |
|
|
|
