 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,144,000 |
$23,811 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$750,000 |
$1,179 |
5% |
|
|
Local: |
$5,630,000 |
$8,852 |
37% |
|
|
State: |
$8,764,000 |
$13,780 |
58% |
|
|
|
Total Expenditures: |
$15,204,000 |
$23,906 |
|
|
|
|
Total Current Expenditures: |
$14,227,000 |
$22,369 |
|
|
|
Instructional Expenditures: |
$8,664,000 |
$13,623 |
61% |
|
|
|
Student and Staff Support: |
$2,112,000 |
$3,321 |
15% |
|
|
Administration: |
$1,645,000 |
$2,586 |
12% |
|
|
Operations, Food Service, other: |
$1,806,000 |
$2,840 |
13% |
|
|
|
Total Capital Outlay: |
$673,000 |
$1,058 |
|
|
|
Construction: |
$539,000 |
$847 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$85,000 |
$134 |
|
|
|
