 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,862,000 |
$11,213 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$307,000 |
$193 |
2% |
|
|
Local: |
$5,136,000 |
$3,224 |
29% |
|
|
State: |
$12,419,000 |
$7,796 |
70% |
|
|
|
Total Expenditures: |
$17,858,000 |
$11,210 |
|
|
|
|
Total Current Expenditures: |
$14,838,000 |
$9,315 |
|
|
|
Instructional Expenditures: |
$9,085,000 |
$5,703 |
61% |
|
|
|
Student and Staff Support: |
$737,000 |
$463 |
5% |
|
|
Administration: |
$1,763,000 |
$1,107 |
12% |
|
|
Operations, Food Service, other: |
$3,253,000 |
$2,042 |
22% |
|
|
|
Total Capital Outlay: |
$2,321,000 |
$1,457 |
|
|
|
Construction: |
$1,590,000 |
$998 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$461,000 |
$289 |
|
|
|
