 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,050,000 |
$12,578 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$837,000 |
$583 |
5% |
|
|
Local: |
$7,282,000 |
$5,075 |
40% |
|
|
State: |
$9,931,000 |
$6,921 |
55% |
|
|
|
Total Expenditures: |
$20,027,000 |
$13,956 |
|
|
|
|
Total Current Expenditures: |
$15,284,000 |
$10,651 |
|
|
|
Instructional Expenditures: |
$8,566,000 |
$5,969 |
56% |
|
|
|
Student and Staff Support: |
$1,522,000 |
$1,061 |
10% |
|
|
Administration: |
$1,870,000 |
$1,303 |
12% |
|
|
Operations, Food Service, other: |
$3,326,000 |
$2,318 |
22% |
|
|
|
Total Capital Outlay: |
$4,475,000 |
$3,118 |
|
|
|
Construction: |
$3,291,000 |
$2,293 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$9 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
