 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,810,000 |
$24,068 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,131,000 |
$1,528 |
6% |
|
|
Local: |
$5,854,000 |
$7,911 |
33% |
|
|
State: |
$10,825,000 |
$14,628 |
61% |
|
|
|
Total Expenditures: |
$16,874,000 |
$22,803 |
|
|
|
|
Total Current Expenditures: |
$15,570,000 |
$21,041 |
|
|
|
Instructional Expenditures: |
$9,925,000 |
$13,412 |
64% |
|
|
|
Student and Staff Support: |
$1,325,000 |
$1,791 |
9% |
|
|
Administration: |
$1,538,000 |
$2,078 |
10% |
|
|
Operations, Food Service, other: |
$2,782,000 |
$3,759 |
18% |
|
|
|
Total Capital Outlay: |
$1,123,000 |
$1,518 |
|
|
|
Construction: |
$861,000 |
$1,164 |
|
|
|
|
Total Non El-Sec Education & Other: |
$111,000 |
$150 |
|
|
|
Interest on Debt: |
$70,000 |
$95 |
|
|
|
