 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,125,000 |
$20,353 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$448,000 |
$646 |
3% |
|
|
Local: |
$8,593,000 |
$12,382 |
61% |
|
|
State: |
$5,084,000 |
$7,326 |
36% |
|
|
|
Total Expenditures: |
$12,425,000 |
$17,903 |
|
|
|
|
Total Current Expenditures: |
$9,845,000 |
$14,186 |
|
|
|
Instructional Expenditures: |
$4,546,000 |
$6,550 |
46% |
|
|
|
Student and Staff Support: |
$1,987,000 |
$2,863 |
20% |
|
|
Administration: |
$1,459,000 |
$2,102 |
15% |
|
|
Operations, Food Service, other: |
$1,853,000 |
$2,670 |
19% |
|
|
|
Total Capital Outlay: |
$452,000 |
$651 |
|
|
|
Construction: |
$15,000 |
$22 |
|
|
|
|
Total Non El-Sec Education & Other: |
$259,000 |
$373 |
|
|
|
Interest on Debt: |
$1,569,000 |
$2,261 |
|
|
|
