 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,994,000 |
$13,351 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,825,000 |
$975 |
7% |
|
|
Local: |
$12,598,000 |
$6,730 |
50% |
|
|
State: |
$10,571,000 |
$5,647 |
42% |
|
|
|
Total Expenditures: |
$22,332,000 |
$11,929 |
|
|
|
|
Total Current Expenditures: |
$20,187,000 |
$10,784 |
|
|
|
Instructional Expenditures: |
$12,754,000 |
$6,813 |
63% |
|
|
|
Student and Staff Support: |
$1,240,000 |
$662 |
6% |
|
|
Administration: |
$2,492,000 |
$1,331 |
12% |
|
|
Operations, Food Service, other: |
$3,701,000 |
$1,977 |
18% |
|
|
|
Total Capital Outlay: |
$387,000 |
$207 |
|
|
|
Construction: |
$50,000 |
$27 |
|
|
|
|
Total Non El-Sec Education & Other: |
$276,000 |
$147 |
|
|
|
Interest on Debt: |
$398,000 |
$213 |
|
|
|
