 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,435,000 |
$14,333 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$232,000 |
$171 |
1% |
|
|
Local: |
$7,446,000 |
$5,491 |
38% |
|
|
State: |
$11,757,000 |
$8,670 |
60% |
|
|
|
Total Expenditures: |
$20,005,000 |
$14,753 |
|
|
|
|
Total Current Expenditures: |
$14,317,000 |
$10,558 |
|
|
|
Instructional Expenditures: |
$7,815,000 |
$5,763 |
55% |
|
|
|
Student and Staff Support: |
$1,223,000 |
$902 |
9% |
|
|
Administration: |
$1,256,000 |
$926 |
9% |
|
|
Operations, Food Service, other: |
$4,023,000 |
$2,967 |
28% |
|
|
|
Total Capital Outlay: |
$4,544,000 |
$3,351 |
|
|
|
Construction: |
$4,325,000 |
$3,190 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$146,000 |
$108 |
|
|
|
