 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,107,000 |
$32,775 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,290,000 |
$2,003 |
6% |
|
|
Local: |
$10,898,000 |
$16,922 |
52% |
|
|
State: |
$8,919,000 |
$13,849 |
42% |
|
|
|
Total Expenditures: |
$20,831,000 |
$32,346 |
|
|
|
|
Total Current Expenditures: |
$19,609,000 |
$30,449 |
|
|
|
Instructional Expenditures: |
$12,855,000 |
$19,961 |
66% |
|
|
|
Student and Staff Support: |
$1,530,000 |
$2,376 |
8% |
|
|
Administration: |
$1,552,000 |
$2,410 |
8% |
|
|
Operations, Food Service, other: |
$3,672,000 |
$5,702 |
19% |
|
|
|
Total Capital Outlay: |
$766,000 |
$1,189 |
|
|
|
Construction: |
$156,000 |
$242 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$269,000 |
$418 |
|
|
|
