 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,670,000 |
$19,590 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,590,000 |
$1,763 |
9% |
|
|
Local: |
$11,535,000 |
$12,788 |
65% |
|
|
State: |
$4,545,000 |
$5,039 |
26% |
|
|
|
Total Expenditures: |
$17,249,000 |
$19,123 |
|
|
|
|
Total Current Expenditures: |
$13,570,000 |
$15,044 |
|
|
|
Instructional Expenditures: |
$7,797,000 |
$8,644 |
57% |
|
|
|
Student and Staff Support: |
$1,305,000 |
$1,447 |
10% |
|
|
Administration: |
$1,673,000 |
$1,855 |
12% |
|
|
Operations, Food Service, other: |
$2,795,000 |
$3,099 |
21% |
|
|
|
Total Capital Outlay: |
$1,590,000 |
$1,763 |
|
|
|
Construction: |
$1,410,000 |
$1,563 |
|
|
|
|
Total Non El-Sec Education & Other: |
$40,000 |
$44 |
|
|
|
Interest on Debt: |
$425,000 |
$471 |
|
|
|
