 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,072,000 |
$25,261 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$187,000 |
$248 |
1% |
|
|
Local: |
$2,486,000 |
$3,293 |
13% |
|
|
State: |
$16,399,000 |
$21,721 |
86% |
|
|
|
Total Expenditures: |
$18,799,000 |
$24,899 |
|
|
|
|
Total Current Expenditures: |
$14,041,000 |
$18,597 |
|
|
|
Instructional Expenditures: |
$8,505,000 |
$11,265 |
61% |
|
|
|
Student and Staff Support: |
$1,255,000 |
$1,662 |
9% |
|
|
Administration: |
$1,551,000 |
$2,054 |
11% |
|
|
Operations, Food Service, other: |
$2,730,000 |
$3,616 |
19% |
|
|
|
Total Capital Outlay: |
$1,700,000 |
$2,252 |
|
|
|
Construction: |
$1,217,000 |
$1,612 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$36 |
|
|
|
Interest on Debt: |
$49,000 |
$65 |
|
|
|
