 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,210,000 |
$27,938 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,500,000 |
$2,435 |
9% |
|
|
Local: |
$9,904,000 |
$16,078 |
58% |
|
|
State: |
$5,806,000 |
$9,425 |
34% |
|
|
|
Total Expenditures: |
$16,477,000 |
$26,748 |
|
|
|
|
Total Current Expenditures: |
$15,207,000 |
$24,687 |
|
|
|
Instructional Expenditures: |
$9,202,000 |
$14,938 |
61% |
|
|
|
Student and Staff Support: |
$1,656,000 |
$2,688 |
11% |
|
|
Administration: |
$2,314,000 |
$3,756 |
15% |
|
|
Operations, Food Service, other: |
$2,035,000 |
$3,304 |
13% |
|
|
|
Total Capital Outlay: |
$997,000 |
$1,619 |
|
|
|
Construction: |
$397,000 |
$644 |
|
|
|
|
Total Non El-Sec Education & Other: |
$120,000 |
$195 |
|
|
|
Interest on Debt: |
$105,000 |
$170 |
|
|
|
