 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,923,000 |
$20,056 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$471,000 |
$316 |
2% |
|
|
Local: |
$12,390,000 |
$8,304 |
41% |
|
|
State: |
$17,062,000 |
$11,436 |
57% |
|
|
|
Total Expenditures: |
$23,695,000 |
$15,881 |
|
|
|
|
Total Current Expenditures: |
$21,023,000 |
$14,090 |
|
|
|
Instructional Expenditures: |
$12,273,000 |
$8,226 |
58% |
|
|
|
Student and Staff Support: |
$2,904,000 |
$1,946 |
14% |
|
|
Administration: |
$2,870,000 |
$1,924 |
14% |
|
|
Operations, Food Service, other: |
$2,976,000 |
$1,995 |
14% |
|
|
|
Total Capital Outlay: |
$446,000 |
$299 |
|
|
|
Construction: |
$203,000 |
$136 |
|
|
|
|
Total Non El-Sec Education & Other: |
$324,000 |
$217 |
|
|
|
Interest on Debt: |
$859,000 |
$576 |
|
|
|
