 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,561,000 |
$12,636 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$680,000 |
$439 |
3% |
|
|
Local: |
$6,791,000 |
$4,387 |
35% |
|
|
State: |
$12,090,000 |
$7,810 |
62% |
|
|
|
Total Expenditures: |
$20,536,000 |
$13,266 |
|
|
|
|
Total Current Expenditures: |
$14,941,000 |
$9,652 |
|
|
|
Instructional Expenditures: |
$8,628,000 |
$5,574 |
58% |
|
|
|
Student and Staff Support: |
$1,311,000 |
$847 |
9% |
|
|
Administration: |
$1,893,000 |
$1,223 |
13% |
|
|
Operations, Food Service, other: |
$3,109,000 |
$2,008 |
21% |
|
|
|
Total Capital Outlay: |
$5,363,000 |
$3,464 |
|
|
|
Construction: |
$3,506,000 |
$2,265 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$7 |
|
|
|
Interest on Debt: |
$6,000 |
$4 |
|
|
|
