 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,424,000 |
$18,350 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$593,000 |
$485 |
3% |
|
|
Local: |
$7,790,000 |
$6,375 |
35% |
|
|
State: |
$14,041,000 |
$11,490 |
63% |
|
|
|
Total Expenditures: |
$29,220,000 |
$23,912 |
|
|
|
|
Total Current Expenditures: |
$18,900,000 |
$15,466 |
|
|
|
Instructional Expenditures: |
$10,752,000 |
$8,799 |
57% |
|
|
|
Student and Staff Support: |
$1,358,000 |
$1,111 |
7% |
|
|
Administration: |
$2,240,000 |
$1,833 |
12% |
|
|
Operations, Food Service, other: |
$4,550,000 |
$3,723 |
24% |
|
|
|
Total Capital Outlay: |
$8,001,000 |
$6,547 |
|
|
|
Construction: |
$89,000 |
$73 |
|
|
|
|
Total Non El-Sec Education & Other: |
$445,000 |
$364 |
|
|
|
Interest on Debt: |
$167,000 |
$137 |
|
|
|
