 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,656,000 |
$14,495 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,469,000 |
$864 |
6% |
|
|
Local: |
$9,385,000 |
$5,517 |
38% |
|
|
State: |
$13,802,000 |
$8,114 |
56% |
|
|
|
Total Expenditures: |
$22,601,000 |
$13,287 |
|
|
|
|
Total Current Expenditures: |
$20,510,000 |
$12,058 |
|
|
|
Instructional Expenditures: |
$12,580,000 |
$7,396 |
61% |
|
|
|
Student and Staff Support: |
$1,382,000 |
$812 |
7% |
|
|
Administration: |
$2,848,000 |
$1,674 |
14% |
|
|
Operations, Food Service, other: |
$3,700,000 |
$2,175 |
18% |
|
|
|
Total Capital Outlay: |
$125,000 |
$73 |
|
|
|
Construction: |
$99,000 |
$58 |
|
|
|
|
Total Non El-Sec Education & Other: |
$401,000 |
$236 |
|
|
|
Interest on Debt: |
$255,000 |
$150 |
|
|
|
