 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,847,000 |
$30,375 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,090,000 |
$1,333 |
4% |
|
|
Local: |
$11,715,000 |
$14,322 |
47% |
|
|
State: |
$12,042,000 |
$14,721 |
48% |
|
|
|
Total Expenditures: |
$24,141,000 |
$29,512 |
|
|
|
|
Total Current Expenditures: |
$16,744,000 |
$20,469 |
|
|
|
Instructional Expenditures: |
$10,321,000 |
$12,617 |
62% |
|
|
|
Student and Staff Support: |
$2,390,000 |
$2,922 |
14% |
|
|
Administration: |
$1,555,000 |
$1,901 |
9% |
|
|
Operations, Food Service, other: |
$2,478,000 |
$3,029 |
15% |
|
|
|
Total Capital Outlay: |
$1,003,000 |
$1,226 |
|
|
|
Construction: |
$894,000 |
$1,093 |
|
|
|
|
Total Non El-Sec Education & Other: |
$355,000 |
$434 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
