 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,428,000 |
$67,011 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$620,000 |
$2,255 |
3% |
|
|
Local: |
$13,169,000 |
$47,887 |
71% |
|
|
State: |
$4,639,000 |
$16,869 |
25% |
|
|
|
Total Expenditures: |
$16,479,000 |
$59,924 |
|
|
|
|
Total Current Expenditures: |
$14,629,000 |
$53,196 |
|
|
|
Instructional Expenditures: |
$6,148,000 |
$22,356 |
42% |
|
|
|
Student and Staff Support: |
$2,284,000 |
$8,305 |
16% |
|
|
Administration: |
$2,710,000 |
$9,855 |
19% |
|
|
Operations, Food Service, other: |
$3,487,000 |
$12,680 |
24% |
|
|
|
Total Capital Outlay: |
$1,385,000 |
$5,036 |
|
|
|
Construction: |
$366,000 |
$1,331 |
|
|
|
|
Total Non El-Sec Education & Other: |
$464,000 |
$1,687 |
|
|
|
Interest on Debt: |
$1,000 |
$4 |
|
|
|
