 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,618,000 |
$17,322 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$45,000 |
$36 |
0% |
|
|
Local: |
$457,000 |
$366 |
2% |
|
|
State: |
$21,116,000 |
$16,920 |
98% |
|
|
|
Total Expenditures: |
$21,978,000 |
$17,611 |
|
|
|
|
Total Current Expenditures: |
$19,767,000 |
$15,839 |
|
|
|
Instructional Expenditures: |
$12,539,000 |
$10,047 |
63% |
|
|
|
Student and Staff Support: |
$1,900,000 |
$1,522 |
10% |
|
|
Administration: |
$2,816,000 |
$2,256 |
14% |
|
|
Operations, Food Service, other: |
$2,512,000 |
$2,013 |
13% |
|
|
|
Total Capital Outlay: |
$1,118,000 |
$896 |
|
|
|
Construction: |
$461,000 |
$369 |
|
|
|
|
Total Non El-Sec Education & Other: |
$179,000 |
$143 |
|
|
|
Interest on Debt: |
$205,000 |
$164 |
|
|
|
