 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,392,000 |
$26,432 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$550,000 |
$836 |
3% |
|
|
Local: |
$11,578,000 |
$17,596 |
67% |
|
|
State: |
$5,264,000 |
$8,000 |
30% |
|
|
|
Total Expenditures: |
$13,434,000 |
$20,416 |
|
|
|
|
Total Current Expenditures: |
$12,348,000 |
$18,766 |
|
|
|
Instructional Expenditures: |
$7,253,000 |
$11,023 |
59% |
|
|
|
Student and Staff Support: |
$1,337,000 |
$2,032 |
11% |
|
|
Administration: |
$1,633,000 |
$2,482 |
13% |
|
|
Operations, Food Service, other: |
$2,125,000 |
$3,229 |
17% |
|
|
|
Total Capital Outlay: |
$254,000 |
$386 |
|
|
|
Construction: |
$161,000 |
$245 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$36 |
|
|
|
Interest on Debt: |
$355,000 |
$540 |
|
|
|
