 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,024,000 |
$24,216 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$642,000 |
$913 |
4% |
|
|
Local: |
$9,954,000 |
$14,159 |
58% |
|
|
State: |
$6,428,000 |
$9,144 |
38% |
|
|
|
Total Expenditures: |
$17,140,000 |
$24,381 |
|
|
|
|
Total Current Expenditures: |
$16,760,000 |
$23,841 |
|
|
|
Instructional Expenditures: |
$9,757,000 |
$13,879 |
58% |
|
|
|
Student and Staff Support: |
$2,063,000 |
$2,935 |
12% |
|
|
Administration: |
$2,097,000 |
$2,983 |
13% |
|
|
Operations, Food Service, other: |
$2,843,000 |
$4,044 |
17% |
|
|
|
Total Capital Outlay: |
$183,000 |
$260 |
|
|
|
Construction: |
$182,000 |
$259 |
|
|
|
|
Total Non El-Sec Education & Other: |
$42,000 |
$60 |
|
|
|
Interest on Debt: |
$151,000 |
$215 |
|
|
|
