 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,238,000 |
$18,778 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$950,000 |
$707 |
4% |
|
|
Local: |
$8,100,000 |
$6,027 |
32% |
|
|
State: |
$16,188,000 |
$12,045 |
64% |
|
|
|
Total Expenditures: |
$24,539,000 |
$18,258 |
|
|
|
|
Total Current Expenditures: |
$22,050,000 |
$16,406 |
|
|
|
Instructional Expenditures: |
$13,044,000 |
$9,705 |
59% |
|
|
|
Student and Staff Support: |
$1,864,000 |
$1,387 |
8% |
|
|
Administration: |
$2,041,000 |
$1,519 |
9% |
|
|
Operations, Food Service, other: |
$5,101,000 |
$3,795 |
23% |
|
|
|
Total Capital Outlay: |
$1,108,000 |
$824 |
|
|
|
Construction: |
$421,000 |
$313 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$18,000 |
$13 |
|
|
|
