 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,148,000 |
$23,685 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,012,000 |
$1,398 |
6% |
|
|
Local: |
$2,559,000 |
$3,535 |
15% |
|
|
State: |
$13,577,000 |
$18,753 |
79% |
|
|
|
Total Expenditures: |
$15,437,000 |
$21,322 |
|
|
|
|
Total Current Expenditures: |
$13,504,000 |
$18,652 |
|
|
|
Instructional Expenditures: |
$8,502,000 |
$11,743 |
63% |
|
|
|
Student and Staff Support: |
$1,662,000 |
$2,296 |
12% |
|
|
Administration: |
$1,445,000 |
$1,996 |
11% |
|
|
Operations, Food Service, other: |
$1,895,000 |
$2,617 |
14% |
|
|
|
Total Capital Outlay: |
$967,000 |
$1,336 |
|
|
|
Construction: |
$585,000 |
$808 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$19 |
|
|
|
Interest on Debt: |
$952,000 |
$1,315 |
|
|
|
