 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,998,000 |
$11,573 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$978,000 |
$566 |
5% |
|
|
Local: |
$9,507,000 |
$5,502 |
48% |
|
|
State: |
$9,513,000 |
$5,505 |
48% |
|
|
|
Total Expenditures: |
$18,245,000 |
$10,558 |
|
|
|
|
Total Current Expenditures: |
$16,131,000 |
$9,335 |
|
|
|
Instructional Expenditures: |
$9,940,000 |
$5,752 |
62% |
|
|
|
Student and Staff Support: |
$1,292,000 |
$748 |
8% |
|
|
Administration: |
$2,060,000 |
$1,192 |
13% |
|
|
Operations, Food Service, other: |
$2,839,000 |
$1,643 |
18% |
|
|
|
Total Capital Outlay: |
$491,000 |
$284 |
|
|
|
Construction: |
$339,000 |
$196 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,520,000 |
$880 |
|
|
|
