 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,154,000 |
$10,710 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$818,000 |
$483 |
5% |
|
|
Local: |
$3,661,000 |
$2,160 |
20% |
|
|
State: |
$13,675,000 |
$8,068 |
75% |
|
|
|
Total Expenditures: |
$17,360,000 |
$10,242 |
|
|
|
|
Total Current Expenditures: |
$15,363,000 |
$9,064 |
|
|
|
Instructional Expenditures: |
$9,562,000 |
$5,641 |
62% |
|
|
|
Student and Staff Support: |
$1,035,000 |
$611 |
7% |
|
|
Administration: |
$2,034,000 |
$1,200 |
13% |
|
|
Operations, Food Service, other: |
$2,732,000 |
$1,612 |
18% |
|
|
|
Total Capital Outlay: |
$1,368,000 |
$807 |
|
|
|
Construction: |
$920,000 |
$543 |
|
|
|
|
Total Non El-Sec Education & Other: |
$220,000 |
$130 |
|
|
|
Interest on Debt: |
$246,000 |
$145 |
|
|
|
