 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,629,000 |
$42,498 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$841,000 |
$1,513 |
4% |
|
|
Local: |
$18,054,000 |
$32,471 |
76% |
|
|
State: |
$4,734,000 |
$8,514 |
20% |
|
|
|
Total Expenditures: |
$22,490,000 |
$40,450 |
|
|
|
|
Total Current Expenditures: |
$14,045,000 |
$25,261 |
|
|
|
Instructional Expenditures: |
$7,474,000 |
$13,442 |
53% |
|
|
|
Student and Staff Support: |
$3,167,000 |
$5,696 |
23% |
|
|
Administration: |
$1,358,000 |
$2,442 |
10% |
|
|
Operations, Food Service, other: |
$2,046,000 |
$3,680 |
15% |
|
|
|
Total Capital Outlay: |
$83,000 |
$149 |
|
|
|
Construction: |
$53,000 |
$95 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$10,000 |
$18 |
|
|
|
