 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,172,000 |
$20,558 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$619,000 |
$839 |
4% |
|
|
Local: |
$10,961,000 |
$14,852 |
72% |
|
|
State: |
$3,592,000 |
$4,867 |
24% |
|
|
|
Total Expenditures: |
$15,604,000 |
$21,144 |
|
|
|
|
Total Current Expenditures: |
$10,379,000 |
$14,064 |
|
|
|
Instructional Expenditures: |
$5,768,000 |
$7,816 |
56% |
|
|
|
Student and Staff Support: |
$1,206,000 |
$1,634 |
12% |
|
|
Administration: |
$1,585,000 |
$2,148 |
15% |
|
|
Operations, Food Service, other: |
$1,820,000 |
$2,466 |
18% |
|
|
|
Total Capital Outlay: |
$4,353,000 |
$5,898 |
|
|
|
Construction: |
$4,314,000 |
$5,846 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$56,000 |
$76 |
|
|
|
