 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,888,000 |
$15,602 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$764,000 |
$521 |
3% |
|
|
Local: |
$14,088,000 |
$9,603 |
62% |
|
|
State: |
$8,036,000 |
$5,478 |
35% |
|
|
|
Total Expenditures: |
$22,404,000 |
$15,272 |
|
|
|
|
Total Current Expenditures: |
$19,160,000 |
$13,061 |
|
|
|
Instructional Expenditures: |
$12,401,000 |
$8,453 |
65% |
|
|
|
Student and Staff Support: |
$1,751,000 |
$1,194 |
9% |
|
|
Administration: |
$1,806,000 |
$1,231 |
9% |
|
|
Operations, Food Service, other: |
$3,202,000 |
$2,183 |
17% |
|
|
|
Total Capital Outlay: |
$1,328,000 |
$905 |
|
|
|
Construction: |
$72,000 |
$49 |
|
|
|
|
Total Non El-Sec Education & Other: |
$164,000 |
$112 |
|
|
|
Interest on Debt: |
$893,000 |
$609 |
|
|
|
