 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,972,000 |
$25,674 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$799,000 |
$1,141 |
4% |
|
|
Local: |
$7,594,000 |
$10,849 |
42% |
|
|
State: |
$9,579,000 |
$13,684 |
53% |
|
|
|
Total Expenditures: |
$16,185,000 |
$23,121 |
|
|
|
|
Total Current Expenditures: |
$14,709,000 |
$21,013 |
|
|
|
Instructional Expenditures: |
$9,193,000 |
$13,133 |
62% |
|
|
|
Student and Staff Support: |
$1,320,000 |
$1,886 |
9% |
|
|
Administration: |
$1,696,000 |
$2,423 |
12% |
|
|
Operations, Food Service, other: |
$2,500,000 |
$3,571 |
17% |
|
|
|
Total Capital Outlay: |
$897,000 |
$1,281 |
|
|
|
Construction: |
$448,000 |
$640 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$30 |
|
|
|
Interest on Debt: |
$467,000 |
$667 |
|
|
|
