 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,027,000 |
$11,855 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$533,000 |
$287 |
2% |
|
|
Local: |
$7,126,000 |
$3,835 |
32% |
|
|
State: |
$14,368,000 |
$7,733 |
65% |
|
|
|
Total Expenditures: |
$23,183,000 |
$12,477 |
|
|
|
|
Total Current Expenditures: |
$18,447,000 |
$9,928 |
|
|
|
Instructional Expenditures: |
$10,047,000 |
$5,407 |
54% |
|
|
|
Student and Staff Support: |
$1,931,000 |
$1,039 |
10% |
|
|
Administration: |
$2,439,000 |
$1,313 |
13% |
|
|
Operations, Food Service, other: |
$4,030,000 |
$2,169 |
22% |
|
|
|
Total Capital Outlay: |
$3,688,000 |
$1,985 |
|
|
|
Construction: |
$3,061,000 |
$1,647 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$818,000 |
$440 |
|
|
|
