 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,972,000 |
$21,411 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$352,000 |
$290 |
1% |
|
|
Local: |
$20,847,000 |
$17,186 |
80% |
|
|
State: |
$4,773,000 |
$3,935 |
18% |
|
|
|
Total Expenditures: |
$24,694,000 |
$20,358 |
|
|
|
|
Total Current Expenditures: |
$22,401,000 |
$18,467 |
|
|
|
Instructional Expenditures: |
$15,234,000 |
$12,559 |
68% |
|
|
|
Student and Staff Support: |
$2,905,000 |
$2,395 |
13% |
|
|
Administration: |
$2,339,000 |
$1,928 |
10% |
|
|
Operations, Food Service, other: |
$1,923,000 |
$1,585 |
9% |
|
|
|
Total Capital Outlay: |
$346,000 |
$285 |
|
|
|
Construction: |
$196,000 |
$162 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$32,000 |
$26 |
|
|
|
