 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,274,000 |
$25,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,218,000 |
$1,813 |
7% |
|
|
Local: |
$2,821,000 |
$4,198 |
16% |
|
|
State: |
$13,235,000 |
$19,695 |
77% |
|
|
|
Total Expenditures: |
$18,506,000 |
$27,539 |
|
|
|
|
Total Current Expenditures: |
$13,425,000 |
$19,978 |
|
|
|
Instructional Expenditures: |
$8,486,000 |
$12,628 |
63% |
|
|
|
Student and Staff Support: |
$1,439,000 |
$2,141 |
11% |
|
|
Administration: |
$1,509,000 |
$2,246 |
11% |
|
|
Operations, Food Service, other: |
$1,991,000 |
$2,963 |
15% |
|
|
|
Total Capital Outlay: |
$4,213,000 |
$6,269 |
|
|
|
Construction: |
$3,405,000 |
$5,067 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$6 |
|
|
|
Interest on Debt: |
$864,000 |
$1,286 |
|
|
|
