 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,897,000 |
$11,790 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,274,000 |
$656 |
6% |
|
|
Local: |
$11,547,000 |
$5,946 |
50% |
|
|
State: |
$10,076,000 |
$5,188 |
44% |
|
|
|
Total Expenditures: |
$21,895,000 |
$11,274 |
|
|
|
|
Total Current Expenditures: |
$19,606,000 |
$10,096 |
|
|
|
Instructional Expenditures: |
$12,062,000 |
$6,211 |
62% |
|
|
|
Student and Staff Support: |
$1,306,000 |
$673 |
7% |
|
|
Administration: |
$2,395,000 |
$1,233 |
12% |
|
|
Operations, Food Service, other: |
$3,843,000 |
$1,979 |
20% |
|
|
|
Total Capital Outlay: |
$507,000 |
$261 |
|
|
|
Construction: |
$358,000 |
$184 |
|
|
|
|
Total Non El-Sec Education & Other: |
$297,000 |
$153 |
|
|
|
Interest on Debt: |
$614,000 |
$316 |
|
|
|
